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Ariba Vendor Guideline material
SAP Ariba Reference Materials
As part of our business transformation initiatives, NSRP is introducing the e-Procurement platform to digitalize our procurement process.
The onboarding suppliers shall be divided in two Categories:
  • Upstream:  Strategic procurement
  • Downstream: Operation procurement
All tenders from NSRP will be routed through the Ariba e-Sourcing application and all suppliers are required to submit their responses electronically through such Ariba application.
Please kindly find below links to access the Ariba Vendor Guideline materials for your reference and registration:
1. SAP Ariba Vendor Basic (Registration Guideline)
2. SAP Ariba Vendor Registration 
3. SAP Ariba Supplier support

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