Local Buying Program Suppliers

Local businesses who have an annual turnover of <AUD$10M and a significant physical presence in the state’s eligible regions can register to participate in the Local Buying Program in that state.

Registrations are assessed on an individual basis in alignment with the Local Buying Program eligibility criteria. Once approved, suppliers will have the ability to access and respond to work opportunities (Work Instructions) in their state as they become available.

Buyers (BHP / BMA / BMC)

BHP / BMA / BMC 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 / BMC Employee Registration


How do I get paid and who pays me?

C-Res operates as an agent for BHP / BMA / BMC and 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 / BMC 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.