BHP and BMA employees can register at any time to use the Local Buying Program for their procurement needs. Buyers will be required to validate their registrations via their BHP email. Once registered, buyers can source goods and services from Local Buying Program suppliers by raising Work Instructions.
BHP / BMA Employee Registration
Tier A Contractor employees can register at any time to use the Local Buying Program for their procurement needs. Buyers will be required to validate their registrations via their Tier A Contractor email. Once registered, buyers can source goods and services from Local Buying Program suppliers by raising Work Instructions.
All claims are to be submitted to C-Res via the Supplier Workspace. To ensure payments can be processed in a timely manner, an invoice made out to C-Res must be attached to every claim. Once C-Res has checked the claim and invoice, it will be submitted to BHP / BMA and when accepted, C-Res will receive payment and deposit the funds into the supplier’s nominated bank account.
To avoid any payment delays, please ensure all invoices are made out to C-Res.