Suppliers Portal
This portal is a means of communication with vendors. It enables CST to send purchase requests, tenders' invitations, and vendors to submit proposals and submit and follow-up with invoices automatically.
Service Steps
1. Access the CST Supplier Portal.
2. Log in using your credentials.
3. Navigate to the "RFQ" section.
4. Select the relevant RFQ to participate.
5. Submit your quotation and required documents.
6. Confirm submission and await CST response.
Required Documents
Terms and Condition
Not Applicable
