We aimed at making it easy-to-use & facilitate your registration via the completion of the Supplier questionnaire. If you are a newly created vendor in our purchasing system, we kindly request that you access SAP Ariba Network vendor portal. Classify your company by identifying the categories in which we can do business with you.Provide us with your additional contact information which will facilitate correspondence between us.Amend and update your company details in our system via the Registration questionnaire.Download and acknowledge SES Purchase Orders (POs).
The SAP Ariba Network supplier portal will give you the opportunity to:
The deployment of the SAP Ariba platform was a very important part of this exercise, as it aims at strengthening our partnership and developing mutually beneficial environment for us to do business. Since 2019, SES has engaged in a broad transformation and digitization of its procurement in order to optimize the collaboration with our vendors.
0 kommentar(er)
