Information for new suppliers
The supplier point of contact will receive an email invitation to create an account and submit a supplier onboarding questionnaire in McKinsey’s Supplier Portal. If you haven’t received an email invitation, reach out to your contact at the firm.
Steps for becoming a McKinsey supplier:
- Create an account in our supplier portal (via secure login credentials). It will take approximately five minutes.
- Complete the supplier—onboarding questionnaire, which will take approximately 15 minutes. The following information will be needed to set up your supplier profile:
- contact details (supplier name, business address, phone number, etc.)
- product or service category and description
- supplier relationship details (as applicable—data sharing, interaction with government officials, ownership etc.)
- payment details:
- tax ID/VAT registration number
- preferred payment method
- remittance details (bank name and address, SWIFT/BIC code, payment currency)
- bank account holder name, account number and routing number, if applicable
- credit card type, if applicable
- acknowledgment of McKinsey’s Supplier Code of Conduct
- Maintain your organization‘s account directly in the Supplier Portal. To access your account, use the credentials created during your supplier login set up.
What happens after submitting the required information?
- We will review your organization’s submission once you’ve provided all the necessary details.
- After approval, your McKinsey point of contact will reach out and explain additional steps required for the onboarding process.