Understanding PwC’s vendor registration and accounts payable process

If you are interested in becoming a supplier of products and/or services to PwC Middle East, please find our vendor enquiry e-form. By clicking the 'New vendor enquiry' link, you will be redirected to a short questionnaire where you can provide information on your company for review. 

A PwC Procurement professional will review your submission and if an opportunity arises that PwC believes fits your organisation’s service and/or product profile or if additional information is required, we will contact you. Please note that your completion of the vendor enquiry e-form (i) does not guarantee that any current or future business will be awarded to your organisation by PwC, and (ii) imposes no legal obligations on PwC

We understand that from time to time your company information can change.  To ensure that PwC Middle East holds accurate information regarding your company, please complete our vendor information amendment form.  By clicking the 'Information amendment' link, you will be redirected to a short form where you can provide PwC with your updated company information. Your submission will be reviewed by a PwC Procurement professional who will contact you for further information.

As part of PwC Middle East’s supply chain strategy and in order to support our vendors, we have created the attached document document with an aim to guide vendors on our overall procurement policy and accounts payable process. We hope you find the information useful but if you do have any comments, please do not hesitate to contact us at any time.