SASREF is committed to fostering robust partnerships as part of its growth strategy. As a dynamic and expanding company, SASREF aims to broaden its supplier network and enrich local participation. Our objective is to build a comprehensive and approved vendor list comprised of companies that are dedicated to surpassing expectations; offering competitive pricing and prompt deliverables.

Thank you for your interest in registering your company with SASREF. Prior registration with SASREF you are required to submit a registration request through SASREF SUPPLIER PORTAL website (where the User will provide basic contact information, company information and products/services offered). After reviewing the request, SASREF will determine vendor's capabilities in work and will start the registration formalities.

Click here to start the registration process

Click here to login into SASREF Supplier Portal
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o SASREF would like to bring to the User’s attention that procurement of all goods and services must be based on a Purchase Order (PO) issued to the supplier through SASREF SAP system prior to the delivery of the goods or commencement of the service. Therefore, please make sure you receive valid PO with adequate amount BEFORE delivering goods/services to SASREF.
o Urgent and exceptional cases will be dealt with under proper written approvals based on SASREF's internal policies and procedures.

Click Here to learn online how to use SASREF Supplier portal.

Supplier portal helpdesk contact details: