top of page
Warehouse indoor view

Supplier Portal

We would like to extend an invitation for you to register on the online tender selection system of "Mongolyn Alt" (MAK) LLC and submit your products and services

Procurement Policy

  1. Prioritize quality, time, and cost to support the company's continuous operations.

  2. Conduct procurement in line with regulations and agreements, ensuring fair competition among suppliers.

  3. Foster long-term, mutually beneficial partnerships with suppliers based on trust.

  4. Support environmentally friendly goods and services through the Green Procurement Policy.

  5. Ensure safety in all joint operations by adhering to HSE standards.

Procurement Process

  1. Send Request for Quotation (PR) to suppliers.

  2. Verify and confirm quotations.

  3. Submit a purchase request via email.

  4. Sign a contract with the chosen supplier.

  5. Monitor contract performance.

bottom of page