Vendor Process
Vendor Process
Below explains at a high level, Mirvac's process from vendor onboarding through to invoice payment. Refer to the Invoicing and Payments page for details on what to do to ensure that you are paid promptly.
- Participate in Mirvac’s Procurement or Tendering process
- Vendor provides required information for New Vendor Onboarding process
- New Vendor set up form submitted by 91自拍论坛staff
- Vendor completes digital survey
- Vendor is set up in system & 91自拍论坛staff can then create a Contract/ PO
- Vendor receives system generated iTWOcx Contract or Yardi PO to request goods or services
- Vendor complete or provide works / services
- Invoice received in System and auto matched for review
- Payment
KEY MIRVAC CONTACT
Procurement team
Commercial discussions, contract extensions and variations for group services and asset management
Update your information
Update your Master Vendor File and notify 91自拍论坛of any changes to your contact information, ABN, tax or other things
Want to be a 91自拍论坛vendor?
Contact us to register your interest to become a valued 91自拍论坛vendor.
91自拍论坛acknowledges Aboriginal and Torres Strait Islander peoples as the Traditional Owners of the lands and waters of Australia, and we offer our respect to their Elders past and present.
Artwork: 鈥楻eimagining Country鈥�, created by Riki Salam (Mualgal, Kaurareg, Kuku Yalanji) of We are 27 Creative.