Official company records
Legal name, address, country, registration and tax identifiers.
SUPPLIER ONBOARDING / CLEAR ROUTE
Understand what to prepare, how qualification works and what happens after activation before you open the registration form.
The PDF automatically follows the language selected on the site.
PREPARE FIRST
A complete first submission shortens clarification and keeps the agreement record accurate.
Legal name, address, country, registration and tax identifiers.
A person who may submit the application and accept the agreement.
Processes, equipment, materials, limits, tolerances and realistic capacity.
Certificates or a clear description of inspection and traceability controls.
Light browser workspace or a connected company workflow.
SEVEN CONTROLLED STEPS
Hover, focus or tap the information icons for practical recommendations.
Use a company email and a secure password. Existing users sign in first.
Provide legal identity, address, registration, tax and authorized-contact details.
Select processes and state realistic equipment limits, capacity and service regions.
Use the light workspace or request a connected company workflow.
Check both parties, service scope, version and signatory before acceptance.
Provide evidence for identity, production, quality, workflow, capacity and logistics.
After activation, suitable projects appear with a clear response deadline.
SIX WORKING RULES
The rules protect the client, the supplier and the integrity of every project record.
Keep company, capability and capacity data current and verifiable.
Use named company accounts and never share passwords or access tokens.
Use files and technical data only for the assigned project.
Confirm manufacturability, price and delivery assumptions before committing.
Report delays, risks and nonconformities as soon as they become known.
Keep material, inspection, batch and delivery records inside the project.
EVIDENCE-BASED QUALIFICATION
A passed gate requires a supporting note or document. Registration alone is not certification.
Critical
Critical
Critical
Supporting
Critical
Supporting
AFTER ACTIVATION
Every status should answer one question and make the next responsibility clear.
Review the permitted brief and response deadline.
Confirm fit or decline with a useful reason.
Submit price, lead time, assumptions and validity.
Confirm the controlled scope and responsible team.
Update milestones, risks and forecast dates.
Attach inspection and traceability evidence.
Record shipment and the confirmed outcome.
QUICK ANSWERS
No. The light supplier workspace supports registration, opportunities, quotations and project work in the browser.
No. Registration creates the application; project eligibility begins only after evidence-based qualification and controlled activation.
Not automatically. Supplier identity and project access are shared only when the project stage and agreed rules require it.
Use individual accounts with Owner, Administrator, Operator or Viewer access. Do not share one password.
The download button selects EN, AR, RU or TR from the current site language. Other languages receive the English guide.
ONE APPLICATION / ONE WORKSPACE
Read the current agreement in the registration flow and return to the supplier workspace for qualification and project work.