Supplier Relation

OQ Exploration & Production (OQEP) is Oman’s leading oil and gas exploration and production company, committed to operational excellence, sustainability, and community engagement. As part of our strategic procurement and supplier engagement efforts, we prioritize transparency, fairness, and long-term value creation across the supply chain.

OUR COMMITMENT
We are dedicated to supporting our suppliers through:
  • Clear procurement standards governed by integrity, fairness, and transparency
  • Responsible Procurement Framework
  • Support mechanisms to grow Startups and SMEs
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DIGITAL SUPPORT
To streamline supplier engagement and activities, OQEP has deployed automated platforms to Support the vendor community to register, and to access the information on the new upcoming opportunities
  • Tawreed Portal
  • JSRS
  • SAP
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STAY CONNECTED
We are dedicated to supporting our suppliers
  • OQEP is committed to building Strong, transparent and collaborative supplier relationships
  • Latest updates on procurement opportunities
  • Policy changes, performance insights and support resources
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Payment Channel (Easy Pay Route)

We recognize the critical role our suppliers play in delivering value to our operations. Whether working with large enterprises or Riyada SMEs, we strive to maintain a payment environment that enables our partners to grow, invest, and thrive.

End-user Issue Call-Off PO

OQEP Representative creates
call-off PO and release it in SAP

Creation of SES /GRN

Company representative Creates Good Receipt
Note (GRN) or Service Entry Sheet (SES)

Supplier receive & Acknowledge PO

Supplier receive notification through Tawreed
and approved PO via registered email

Invoice Submission in Tawreed

Vendor submits invoice in Tawreed matching PO &
SES /GRN Invoice payment date is calculated from the
Tawreed submission date

Supplier Deliver Goods / Services

vendor fulfills the order by Delivering the
goods / Services and receive delivery note

Invoice Payment

Invoice will be settled in line with
agreed payment terms

Your Partnership journey with OQEP

Join our supplier community today !
Log in to the Supplier Portal to stay updated on procurement opportunities, policy changes, performance insights, and support resources.
JSRS Registration

Joint Supplier Registration System is a unified platform for the supplier registration and reference of vendor data base for the Oil & Gas Community for any sourcing activities. Business gateways is the certifying body for the JSRS Certification related to Oil & Gas Operators. OQEP will engage in business opportunities with active JSRS suppliers only.

REGISTER IN JSRS
Tawreed

OQ Group Companies Tawreed Portal is an E- Procurement platform which provides a suite of collaborative, web-based tools that enable OQ`s procurement professionals and suppliers to conduct sourcing activities. It provides a simple, secure and efficient means for managing and sourcing activities, reducing the time and effort required for both buyers and suppliers.

REGISTER IN TAWREED
Payment Channel

At OQEP, we believe that strong supplier relationships are built on trust, transparency, and reliability. As part of our organizational culture and in alignment with our responsible procurement, we are deeply committed to paying our vendors on time and supporting the sustainability of the supplier community.

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