HKJC SUPPLIER PORTAL

HKJC Supplier Portal provides our valued suppliers with a user-friendly, internet based means of performing invoicing, enquiring about purchase order and payment status and submitting tenders to the HKJC.

Simplify and shorten the billing process with e-invoice
Track the status of purchase orders and payments
Reduce cost in printing and postage
Submit RFx responses both securely and more conveniently

The Club is fully committed to embedding sustainability within its policies and practices in accordance with its long-standing community commitment in this area, within Hong Kong. This portal is a key part of our sustainability initiatives.

Service Hours

The HKJC Supplier Portal will be online 7 days a week during the Service Hours of 8:00am – 11:00pm (Hong Kong Local Time)

Contact

Our Helpdesk specialises in supporting both technical and business enquires within the HKJC Supplier Portal platform

HKJC Supplier Portal Email: supplierportal@hkjc.org.hk

Hardware & Software Requirements

Below are the hardware & software requirements that suppliers will require for accessing the HKJC Supplier Portal:

Hardware Requirements:
  • CPU: 1.4 GHz (gigahertz) or faster processor
  • Memory: 2 GB or above
Software Requirements
- Operating System
  • Windows version: 10 / 11
  • Mac version: 10.11.6 or above
- Internet Browser
  • Edge version: v113 or above
  • Google Chrome: v1.8.0_371 or above
  • Safari: v11.0.2 or above
Supporting Software
HKJC recommends the following supporting software be installed
  • Adobe Reader (.pdf)
  • Microsoft Office

Self Learning Corner

Training Materials includes:
- Training Manuals (PDF)
- Online Learning Series

Terms of Use for HKJC Supplier Portal

# Important Note:

The Club has a comprehensive procurement policy and request our suppliers to take note and comply with the policy.

Supplier who commence services, delivery of goods or submit invoice without corresponding purchase order or a duly executed contract may face payment delay or non-payment. Also, Supplier has the responsibility to provide a valid Business Registration Certificate (BR) to the Club for the business continuity. The annual renewal of Supplier’s BR should be uploaded through the Club’s i-Supplier Portal for proper record.

If you have any questions, please do not hesitate to contact the Club’s procurement representative.