Procurement

At Nawah Energy Company, we consider vendors and suppliers as valued partners. Please refer to the documents below - these have been made available for your convenience.

Material Procurement

• Material PO
• Foreign Material Exclusion Requirements_V0
• Shipping Requirements_ContactInformationlogisticTeam_V0
• Supplier Deviation Disposition Request

Service Procurement

• Service PO

Invoice Submission Instructions

• Invoice Submission Instructions_V0
• Ariba Invoice Submission (PO-Goods_Service) Registered Supplier Guide (Rev-22)
• Fieldglass Invoice Submission_SAP Fieldglass Supplier Transactional Guide_V1
• Manual Invoice Submission_Introduction on Robotic invoice processing Guideline for invoice Submission_V0
• Supplier Code of Conduct