The Oracle Supplier Portal is an enterprise application for existing approved Security Bank Suppliers. It enables secure supplier self-service capabilities and real-time interaction and collaboration with Security Bank.
Suppliers will be notified before the new system goes live in March 2021. From now and until the system goes live, all processes remain the same.
These documents provide guidelines to suppliers on how to:
Download the guides by clicking the links below:
For support, please email [email protected]