A Supplier List act as a contract between Suppliers and the list-owning organisation. Every Supplier List will have an assigned List Owner whose contact details will be included in the List Details.

List Owners are responsible for creating and managing a Supplier List for their organisation. They set the list requirements, invite suppliers, etc.

The List Owner is your set point of contact for the specific Supplier List you registered on. Any enquiries about your registration on the Supplier List, such as regarding Compliance & Qualification requirements, should be directed to the List Owner.

You can find the List Owner’s contact details by selecting Supplier lists you manage under the Admin Tools menu (either in the top menubar or on the homepage on the left-side menu).

This page includes the details of the lists that you are registered as the Vendor Admin. You can click on the list name (in blue) to view the list’s details and relevant contact information.