Supplier
Portal

SRG Global operates across a range of industry sectors throughout Australia and New Zealand. We are looking for Supply Partners that can support our operations wherever they may be.

To become a Supply Partner, there are a few documents we will need from you including:

• Completed New Vendor Request Form (must be signed by an authorised representative being a Manager or above)
  • New Vendor Request Form – SRG Global
  • New Vendor Request Form – Bugarrba PJV Pty Ltd

If you have been approached by an SRG Global Representative to become a Supply Partner, please ensure you include the Representatives name in the New Vendor Request Form.

• Completed Vendor Pre-qualification Form
• Confirmation of Banking Details – A bank issued document showing the Account Name, BSB and Account number is required. e.g. Deposit slip, voided cheque, bank statement (values can be redacted) or bank issued documentation.
• Copies of any relevant insurances, qualifications, industry memberships and licenses
• Company Brochures
• Capability Statement

As part of the Supply Partner application, you will be asked to

• Read and Agree to the SRG Global Supplier Code of Conduct

Once you have completed all forms and collated all documents, use the below form to submit. Note missing or incomplete information will result in a delay in your application being processed.