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This guide provides important information for suppliers onboarding to the Ariba Network with ArcelorMittal, detailing the registration process, account setup, training resources, and next steps for successful participation.
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What is supplier onboarding campaign?
A supplier onboarding campaign is a structured process designed to integrate and establish new suppliers into an organization’s procurement system, ensuring compliance with company policies and requirements.
Who is required to file supplier onboarding campaign?
Typically, suppliers who are new to a company and wish to provide goods or services must file a supplier onboarding campaign, usually initiated by the purchasing or procurement department of the organization.
How to fill out supplier onboarding campaign?
To fill out a supplier onboarding campaign, suppliers need to complete a series of forms that generally ask for details such as company information, tax identification numbers, product or service descriptions, compliance certifications, and banking information for payments.
What is the purpose of supplier onboarding campaign?
The purpose of a supplier onboarding campaign is to ensure that suppliers are properly vetted and meet the necessary criteria for doing business with an organization, thereby reducing risk and improving overall procurement efficiency.
What information must be reported on supplier onboarding campaign?
Information that must be reported typically includes the supplier's legal name, address, contact information, tax ID or VAT number, description of services or products offered, compliance and certification documents, and banking information for payment processing.
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