Follow the steps to complete the vendor application procedure online.

1. Click the ‘Get Form’ button to obtain the document and open it in your preferred editing tool.
2. Begin by reviewing the application requirements carefully. You will need to gather all necessary documents, which include registration certificates, BBBEE compliance certificate, VAT registration certificate, and additional required documentation.
3. Complete the internal document titled ‘M36C Request for New Vendor’. Ensure that this document is approved by your Works Manager.
4. Submit the approved M36C to the relevant Vendor Specialist for further processing.
5. If the Vendor Specialist determines that an additional vendor is needed, they will provide a Vendor Application pack to you.
6. Fill out the Vendor Application pack thoroughly, including compiling the compulsory attachments as specified, such as financial statements and safety documents.
7. After completing the Vendor Application pack, submit it to Vendor Management along with the original documents or certified copies.
8. Await confirmation from the Vendor Specialist and relevant plant personnel. They will schedule an audit to verify your compliance with AMSA standards.
9. Once the audit is completed, you will be informed of the outcome and any further steps necessary.
10. Finally, ensure that you complete any required safety inductions if you plan to perform work on site.

Start completing your vendor application procedure online today!