Supplier portal

Our supplier portal, eProcurement, is your gateway to submit a bid, claim payment, provide HSE statistics or insurance details and find useful information about working with us.

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On login, you can access a broad range of training material in the form of eLearning to complete a task or transaction. Additionally, the eProcurement help feature will appear when you select any previous transactions. These will be listed for you on the 'Landing Page' - the page that appears when you login.

Sign up to the supplier portal

Don't have a login? You can register here: 

Supplier registration form

Our registration form is designed to capture all the information we need to enable our employees to acquire goods and services from approved suppliers.

Watch our step-by-step video on how to complete the registration form.

Based on the goods and services you provide you may be required to attach supporting documentation with your application. The following template can assist you in providing a company profile document.

Download company profile template

Additional HSE templates, frequently asked questions and information to assist you with prequalification can be found here:

Prequalification

Our suppliers are assessed in accordance with our policies and guidelines. Completion and submission of the form does not commit the Water Corporation to accepting and registering your organisation as a supplier. If you need help with completing this form please contact us on (08) 9420 2110 during office hours.