Sign in to access your vendor account, check your approval status, and manage documents.
Complete all four sections and attach supporting certification documents. Fields marked * are required.
Select all categories that apply to your organisation.
Please provide contact details for each of the following roles within your organisation.
Select the highest certification level currently held.
Does your organisation have a documented policy for each of the following?
These questions align with the Victorian Government Social Procurement Framework. Answer Yes only if you can provide evidence on request.
Select "None" if a policy is not held. Upload certificates of currency below.
Why we collect this: TTM Rail works on government-related projects where we are required to report on estimated local content across our supply chain. Your response helps us meet these reporting obligations accurately.
Existing vendors: What percentage of the goods and services you have supplied to TTM Rail over the last 12 months would be considered locally sourced?
New vendors: What is your estimated local content percentage for the goods and services you expect to supply to TTM Rail?
What counts as local content: Out of every dollar TTM Rail spends with you, local content is the share that stays in Australia — including local wages, locally sourced materials, and your margin. Imported raw goods, components, materials, or offshore services do not count.
This is a best estimate only — we understand figures will vary and are not expecting exact calculations. International vendors with no Australian operations should leave this at 0%.
Provide the bank account details where payments should be remitted. This information is required before your application can be approved. All bank detail submissions require a supporting document.
Upload a document confirming the bank account details — such as a bank letterhead, redacted bank statement (account number visible, transactions hidden), or a bank verification letter. This is required for all bank detail submissions.
TTM Rail's standard payment terms are 30 days end of month (EOM) from the date of delivery of goods or services. Please indicate whether your organisation accepts these terms.
Thank you for applying to the TTM Rail approved vendor panel. Your application has been received and will be reviewed by our procurement team.
Keep your reference number for follow-up enquiries.
Welcome to the TTM Rail Vendor Management System. Please enter your details and set a password.