ENTEK CorporateFor buyers
- RFQs with approvers, multi-round bids, PO on award
- Marketplace in 12 categories and 320+ Saudi suppliers
- Live delivery map, proof of delivery, VAT invoices
Industries
Petrochemical Supplier Bids and Sourcing, KSA
From coffee chains to petrochemical plants, buyers and suppliers in fifteen industries run purchasing, deliveries and field assets on ENTEK. Pick yours.
15industries on ENTEK
Pick your industry
Food and hospitality
Build and real estate
Industrial and utilities
Trade and movement
Industry 10 / 15 · Industrial and utilities
Petrochemicals and chemicals
Sourcing with the paper trail large plants expect.
SABIC is on ENTEK. Chemical and petrochemical buyers work with many suppliers over many bid rounds, and keep a document for every step.
What teams run on ENTEK
- A wider supplier base320+ Saudi suppliers in a verified directory, plus the suppliers you invite.
- Documents for every stepPOs on award, stamped documents, statements and VAT invoices.
- Sealed containersSmart locks with geofenced trips, photo proof at each stop and remote unlock history.
SABIC runs on ENTEK.ENTEK.AI helps chemical and petrochemical buyers work with many suppliers over several bid rounds and keep a document for every step. SABIC is on ENTEK. Source from 320+ verified suppliers or invite your own, negotiate each bid in rounds, compare the offers on one screen, and issue the purchase order in the same step as the award.
How do we decide which suppliers may bid on an industrial input?
Pick one of three modes on the RFQ: verified auto selection, which invites every supplier with products in the matching categories, manual selection, or a worldwide search. The verification badge rests on an active store, a CR or VAT number on file and verified documents; it is not a rating. Worldwide leads are not vetted by ENTEK. Suppliers you already use can join one by one or in bulk.
What happens across several bid rounds?
Each bid runs in iterations. You approve, decline or counter the current round, and the supplier sends a revised offer from ENTEK Supplier. Every round stays in the history on both sides, so buyer and supplier work from the same record. Delivery terms are negotiated in the same stage, and each bid line can carry 1 to 5 delivery options. Amounts stay in each bid's own currency.
How do we compare offers and keep the paper trail?
Compare Offers puts the bids on one RFQ side by side: amount, discount, payment terms, delivery ETA, validity and number of rounds. Facts such as Lowest price are calculated by the server, not written by AI, and a person always makes the award. Accepting a bid creates the purchase order, and the account keeps stamped documents, statements and VAT invoices.
| Task | Module | What you get |
|---|---|---|
| Widen the supplier base | Sourcing | 320+ Saudi suppliers with a document-based badge, plus the suppliers you invite |
| Run bids in rounds | Procurement | Approve, decline or counter each iteration, with the full history on both sides |
| Compare offers on one RFQ | AI | Side by side table, server-calculated fact chips, a written recommendation; a person awards |
| Close the paper trail | Procurement and Financing | Purchase order on award, stamped documents, statements and VAT invoices |
| Seal containers in transit | IoT & OT (Smart Lock) | Geofenced trips, live-camera photo proof at each stop, remote unlock history |
| Locks for hazardous areas | IoT & OT | An explosion-proof lock certified ATEX and IECEx, for sites that need it |