DOOSAN

Global Procurement

Prospective Supplier Registration Process

To be considered as a prospective supplier for Doosan Bobcat, please follow these steps:

1. Complete and Submit the Supplier Self-Registration Request Form:

• Access the form on this site: Supplier self-registration request form
• Enter requested information and attach documents that best describe your company and the goods or services you offer.

2. After Submission:

• We do not guarantee that you will receive a response from us. Doosan Bobcat may already have existing contracts or there may not be a current business need for your offerings.
• If we have an interest in your inquiry, a member of our Procurement team will contact you regarding the next steps.
• During the review process, we may request additional information, delay processing based on business needs, or deny your request to become a supplier.
• If you do not receive a response to your application within 12 months, you may submit a new request form.

3. Continuing the Approval:

• The next steps include completing a new Supplier Registration and Qualification form and creating an SAP Business Network Account (refer to our SAP Supplier Information Portal for more information).
• Approval of any forms submitted does not guarantee business with Doosan Bobcat.
• Completion of Validation will qualify for becoming a Doosan Bobcat Supplier, but is not a guarantee of business.