E-procurement SAP SRM

Dear partners

Please be informed that Nordgold Company (hereinafter Company) has launched an automated SRM (Supplier Relationship Management) system starting from 22.08.2019.

The SAP Supplier Relationship Management (SAP SRM) is a business solution which automates, simplifies and accelerates procure-to-pay process. It is mainly used for tenders on electronic trading platform, suppliers evaluation and confirmation of delivery dates.

All tenders are done through SRM system, which is free for the suppliers.

Please, use the link to enter into the system: login for registered users

How to get started in SRM

Potential suppliers have to complete the registration and pre-qualification forms to participate in the e-procurement process. In order to receive the forms please send the following information to srm@nordgold.com

Name of Company (short and full);
Country of registration;
Address of registration;
Tax reference number;
DUNS (if you have);
Code of reason for registration of the company;
E-mail and telephone number of the supplier’s contact person.

In case of any issues with registration on SRM platform, feel free to contact us at srm@nordgold.com for assistance.

Attention!

In case registered suppliers lost or blocked login and password to SRM, please send the following information to srm@nordgold.com.

Name of Company (short and full);
Country of registration;
Address of registration;
Tax reference number;
DUNS (if you have);
Code of reason for registration of the company;
E-mail and telephone number of the supplier’s contact person.

If the request comes from the email specified by the supplier during registration, the new password will be sent to this address.

If the request comes from another e-mail / group mailbox — the supplier has to write an official letter about resetting the password with reason for recovering the password.

Password cannot be restored by phone call.