Group purchasing power
for your business
Jmaa consolidates demand from companies in your sector, negotiates contracted prices with verified suppliers, and gives your team one platform to plan, order and track every purchase.
Many companies.
One negotiation.
On its own, a small order has no leverage. Combined with the same requirement from other companies, it is priced like a large one.
Categories supported by the platform
Every purchase, from plan to delivery, in one place
- 1Describe your requirementsItems, specifications, quantities and delivery city
- 2Review sourcing resultsSupplier offers assessed against the shared requirement
- 3Review your agreementAuthorised signatory review and signing verification
- 4Order and follow upOrder stages, available tracking and receipt confirmation
Records that belong to your company
Your dashboard fills with your actual requests, orders and invoices as you use Jmaa.
Review before committing
Noura prepares drafts and checks. Your authorised team reviews purchases and supplier quotations before submission.
Workflow overview — your records appear after you start using the platform.
A better price is only the start
Jmaa takes the work, the risk and the paperwork of purchasing off your team.
Lower prices
Your volume is combined with other companies, so you buy at a large buyer's price tier.
Clear payment terms
Review the payment terms agreed for your company before committing to a purchase.
Card payment
Pay eligible orders through the Paymob checkout and follow their payment status in your portal.
Hours back every week
One agreement and one ordering flow replace supplier hunting, quotes and follow-up calls.
Supply you can rely on
Verified suppliers, order-stage updates and delivery issue reporting. Live tracking depends on the courier or driver sharing location.
A clear view of spend
Review your actual spend and savings against approved previous prices and confirmed received quantities.
Planned, not last-minute
Plan the year once. Monthly releases arrive for your approval with one click.
Compliance built in
Invoice records, signed agreements and a record of every action. Electronic tax reporting depends on the configured integration.
Someone to call
Create support tickets for shortages, defects and refund requests, and follow the team's response in your portal.
From separate orders to one contract
Demand flows in from every company, Jmaa takes it to market once, and verified suppliers compete for the combined volume.
Demand comes in
Each company lists what it buys for the year, to full specification.
Jmaa consolidates
Identical requirements are aggregated and taken to market in one round.
Suppliers compete
Verified suppliers quote on the combined volume. The best offer is contracted.
A structured process from requirement to delivery
Onboard and contract
Register your company, complete verification, and sign a single Master Purchase Agreement with Jmaa.
Company onboarding
- 1Upload commercial registration
- 2Upload VAT certificate
- 3Verify signing authority
- 4Review and sign the purchase agreement
Plan your annual demand
List each item with full specifications and its annual quantity, and commit the share you are sure of.
Build your demand plan
- 1Define each item and its specifications
- 2Enter your expected quantity and frequency
- 3Set the delivery city and required date
- 4Review your plan before submission
Jmaa consolidates and negotiates
Matching requirements are aggregated across companies and taken to verified suppliers in a timed sourcing round.
Compare supplier offers
- 1Price and applicable quantity tiers
- 2Minimum order and lead time
- 3Delivery coverage and commercial terms
- 4Human review before supplier selection
Order at contracted prices
Order when you need. The supplier delivers to your site and every stage is tracked until you confirm receipt.
Follow your order
- 1Payment and supplier acceptance
- 2Preparation and dispatch updates
- 3Courier tracking or driver sharing when available
- 4Confirm receipt or report a delivery issue
Built for how procurement actually runs
One system for the company that buys, the supplier that delivers and the team that negotiates between them.
Negotiate on consolidated demand
Matching requirements help Jmaa negotiate. Your available price is the one published under your applicable agreement; savings are not guaranteed.
See how savings are measured
Compare the contracted price with your approved previous price. Reports use actual received quantities, not hypothetical purchases.
Plan the year, commit what you are sure of
Build a demand plan and review reorder suggestions when enough completed purchase history is available.
Order, track and reconcile in one place
Follow released orders through supplier updates, open their invoices and confirm what was received. Savings reports require an approved previous price and confirmed receipt.
specify your requirements
review your contracted prices
keep your team in control
follow available order updates
One platform, two sides of every deal
Procure on the terms of a large buyer
Register your company- One agreement in place of many supplier contracts
- Prices fixed for the contract term
- Approval limits, roles and a full audit trail
- Payment terms shown before purchase
- See how savings are measured
- Savings reports from verified purchasing records
Built to the standards Saudi businesses expect
Registered Saudi entity
Briventa Company · CR 7051831910
Verified counterparties
Registration and VAT certificates are verified before any pricing is disclosed.
Auditable agreements
Every signature records the signatory, the timestamp and the document fingerprint.
Confidential by design
Companies access their own prices and records. Suppliers receive the delivery details needed to fulfil their assigned orders.
Frequently asked questions
Any entity registered in the Kingdom of Saudi Arabia with a valid commercial registration and VAT registration. Membership is free of charge.
You select your sector and submit your requirements with full specifications. Jmaa consolidates matching requirements from multiple companies, negotiates contracted pricing with a verified supplier, and you order at that price for the term of the agreement.
You contract with and pay Jmaa. The contracted supplier delivers directly to your site, and Jmaa remains accountable for the order from payment to delivery.
No. The quantities you submit are forecasts used for negotiation. You are invoiced only for the orders you place.
Your authorised signatory signs electronically in the portal once Jmaa has validated their proof of authority. Each party receives the executed copy together with its signature record.