Supplier Relations

OQ Exploration & Production (OQEP) is Oman’s leading Exploration & Production company, committed to transparent, fair, and value-driven procurement that supports operational excellence, sustainability, and long-term supplier partnerships.
OUR COMMITMENT
OQEP support our suppliers through clear, transparent procurement standards, a responsible procurement framework, and targeted support to grow startups and SMEs.
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DIGITAL SUPPORT
OQEP uses automated platforms to simplify supplier engagement, registration, and access to upcoming opportunities through Tawreed Portal, JSRS, and SAP.
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STAY CONNECTED
OQEP fosters transparent, collaborative supplier relationships by sharing timely updates on procurement opportunities, policies, performance insights, and support resources.
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Your Partnership Journey with OQEP

Join our supplier community today !
1

JSRS Registration

The Joint Supplier Registration System (JSRS) is a unified platform for supplier registration in the oil and gas sector. OQEP engages only with suppliers holding an active JSRS certification.
REGISTER IN JSRS →
2

Tawreed

The OQ Group Tawreed Portal is an e-procurement platform that enables secure, efficient sourcing and collaboration between OQ procurement teams and suppliers, reducing time and effort for all parties.

Tawreed Registration Guideline
REGISTER IN TAWREED →
3

Payment Channel

At OQEP, we build strong supplier relationships through trust, transparency, and reliability, with a firm commitment to timely payments and sustainable supplier partnerships.

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Payment Channel

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. .

  1. Call-Off PO

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

    1

  2. Acknowledge PO

    Supplier receives notification through Tawreed and approved PO via registered email

    2

  3. Supplier Deliver Goods / Services

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

    3

  4. Creation of SES / GRN

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

    4

  5. Invoice Submission in Tawreed

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

    5

  6. Invoice Payment

    Invoice will be settled in line with
    agreed payment terms

    6