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Procurement on ENTEK

Every purchase in one flow, from request to proof of delivery.

ENTEK is an operating system for companies, not just a marketplace. Purchasing runs next to delivery, field monitoring and reporting, so a request, its delivery and its numbers stay in one record.

More than buying

Procurement is where most companies start. The rest runs on the same system.

  • Buy

    RFQs that pass your internal approvers, or direct orders per branch from 320+ Saudi suppliers and a marketplace of 12 categories.

  • Deliver

    Every delivery on a live map, with a proof-of-delivery file for each order.

  • Monitor

    Tanks, locks and fleets report into ENTEK IoT, on the same platform that runs your purchasing.

  • Report

    Spend, branches and suppliers in one view, built from the orders themselves.

How a purchase runs

Four steps, one record.

The same record follows the purchase from the first request to the last invoice.

  1. Request

    An RFQ that passes your internal approvers first, or a direct order from the marketplace for any branch.

  2. Compare

    Suppliers bid over one or more rounds. AI lines up the offers; your team makes the call.

  3. Award

    Awarding a bid issues the purchase order in one step.

  4. Delivery and payment

    Follow the shipment on the map and pay by wallet, credit line, bank transfer or card, with VAT invoices.

Questions buyers ask

  • Is ENTEK only a B2B marketplace?

    No. ENTEK is an operating system for companies. Procurement and the marketplace are one part of it; delivery, field monitoring with ENTEK IoT, solar sizing and reporting run on the same platform.

  • How does an RFQ work on ENTEK?

    You create the request, your internal approvers sign it off, and suppliers bid over one or more rounds. When you award a bid, the purchase order is issued in one step.

  • Who makes the final decision?

    Your team. AI drafts requests and compares offers, but people approve every award and every payment.

  • How can we pay?

    By wallet, credit line, bank transfer or card, with credit limits per category and VAT invoices.

Procurement is the first step.

Add delivery, monitoring and reporting on the same platform when you are ready.