WORK WITH US

Choose the Correct Route for Your Organisation

Client, supplier, partner and candidate enquiries follow different review and control paths.

CLIENTS, OPERATORS & EPC CONTRACTORS

Invite MERATH AL SHARQ to a Defined Opportunity

  • send an RFQ, RFI, EOI, RFP or subcontract enquiry;
  • invite the company to vendor onboarding or PQ;
  • request company master data or controlled documents;
  • discuss a defined supply, contracting, workforce or project-support need.
  • organisation and official contact;
  • portal/tender/reference;
  • scope, categories or commodity codes;
  • location and schedule;
  • required documents;
  • confidentiality/communication instructions.

SUPPLIERS & SUBCONTRACTORS

Introduce Relevant Products or Specialist Capability

Suppliers and specialist subcontractors may introduce their legal entity, products/services, geographic coverage, evidence and official contacts.

OEM & INTERNATIONAL PARTNERS

Discuss a Documented Iraq Cooperation Model

Manufacturers, OEMs and international organisations may discuss project-specific sourcing, local coordination, subcontracting or other defined cooperation in Iraq, subject to due diligence and written agreement.

Discuss an Iraq Partnership

CAREERS

Verified Opportunities and Fair Recruitment

Current authorised vacancies are listed through the Careers page. MERATH AL SHARQ does not charge candidates for applications, interviews or job offers.

View Careers

SECURE ENQUIRY FORM

Propose a Defined Cooperation Route

A successful submission is recorded with a public reference. Document uploads are not supported, so do not submit files, credentials or payment information.

Submitting this enquiry does not create an agency, authorised distribution, partnership, exclusivity or commercial commitment.

SECURE ENQUIRY FORM

Introduce Your Organisation

A successful submission is recorded with a public reference. Document uploads are not supported, so do not submit files, credentials or payment information.

Submission does not create approved-supplier status, exclusivity, a purchase commitment or a right to receive an RFQ.