Supplier Qualification Process
In case you are invited to a MOL Group Sourcing Event, you will receive the Event invitation in you SAP Business Network Supplier Account. Upon login, you will complete the forms, attach required documents and submit your answer.

FILL OUT QUALIFICATION QUESTIONNAIRE

Complete the qualification questionnaire you received using the link from MOL Group’s notification and submit the form.
Attach required documentation in Financial, Legal and Antifraud areas e.g. certificates.
Attach required documentation in Financial, Legal and Antifraud areas e.g. certificates.

FILL OUT ADDITIONAL QUESTIONNAIRE

You may receive additional questionnaires required for your qualification, depending on the categories of materials/services sourced e.g. HSE related.
Complete these questionnaires, attach required certificates and submit the form.
Complete these questionnaires, attach required certificates and submit the form.

YOUR QUALIFICATION IS APPROVED

MOL Group Procurement will notify you by email if your qualification has been approved or rejected.
You may receive requests for additional information from MOL Group Approvers.
You may receive requests for additional information from MOL Group Approvers.
Useful links
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Supplier User manual | |
MOL Supplier Portal FAQ | |
SAP Business Network standard account |
Video Tutorials
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Self-registration Request with MOL Group | |
Registration of SAP Business Network Supplier account | |
Supplier Registration with MOL Group | |
Supplier Qualification with MOL Group | |
Participating in Sourcing Events | |
Responding to RFP Events | |
Participating in Auctions | |
Create Order Confirmation |