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.
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.
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