Vendor Admin

Supplier Registration

Complete the supplier intake form and submit documents for Bikita Minerals review.

Supplier Registration

Create vendor account, complete pre-qualification, submit compliance documents, and enter controlled approval review.

1. Account Access

Minimum 12 characters, upper/lowercase, number and symbol.

2. Pre-Qualification Questions

Yes flags Possible Duplicate Vendor.
Employee Yes + Authority No flags Conflict of Interest Review.

3. Company Profile

4. Registered Address

Must be less than 3 months old.

5. Postal Address

6. Primary Contact Person

Optional for v1.

7. Billing / Accounts Contact

8. Tax & Statutory Information

9. Banking Details

Date should be current month or configured threshold.

10. Financial Capacity

11. Commodity / Service Categories

General Supply
IT & Digital
Engineering / Plant
Mining / Industrial
Creative / Media

12. Mandatory Compliance Documents

Accepted types: pdf, jpg, jpeg, png. Max file size is configurable. Virus scan hook ready. Upload timestamp and reviewer comments are supported.

13. Conflict of Interest & Declarations

14. Terms Acceptance & Final Submission

On submit: application status = submitted; account status = inactive_pending_review; vendor can log in and view application, but cannot access sourcing yet.