Getting Started

How to create a supplier account in the SRM Portal

To register as a supplier and start participating in sourcing opportunities, follow this step-by-step registration process:

1.Visit the Portal:Step 1.

Navigate to the SRM Portal landing page (srmhub.com) and click on the "Register as Supplier" or "Supplier Onboarding" button.

2.Fill in Basic Company Details:Step 2.

Provide your core business information, including your Legal Business Name, Business Registration/Incorporation Number, and primary contact details (email and phone number).

3.Select Your Categories:Step 3.

Choose the specific product or service categories that match your business offerings. This ensures you receive relevant Request for Proposals (RFPs) and tender invitations.

4.Upload Compliance Documents:Step 4.

Attach the required statutory documents for verification. Typically, this includes your Tax Compliance Certificate (PIN/KRA), Business License/Permit, and any relevant professional certifications.

5.Verify and Submit:Step 5.

Review your details for accuracy, agree to the portal's terms and conditions, and click Submit. You will receive a verification email to confirm your account credentials while the compliance team reviews your documents for approval.


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