
Dostawcy
Supplier Request |
Sonae Arauco aims at attracting the best suppliers delivering the best services and products with the right global cost and insurance of supply. We remain therefore open to all new suppliers who would like to get in contact with one or several of our facilities through this integrated SAP Ariba web link that gives you the opportunity to let us know about your offer of products and services. |
Please feel free to provide all details about your company, business, contacts, as well as any detailed information that will help us to know more about your products and services. To access and complete the Supplier Self Request form click the button below. Once your request is submitted, our procurement team members will receive your details and will be able to contact you for preliminary presentation meeting or invite you to participate to a future bidding process. We hope this first contact will be the starting point of a long term partnership for both companies. |

Tender Participation |

Once the Supplier Self Request process is completed, you could be invited to participate to a Sourcing Event (RFI/RFP/Auction/Contract) and provide your best proposal, or review a contract and sign it through the docusign digital signature process. You will receive an invitation email to participate in the event where you can provide your best offer. If this is the first time you use SAP Ariba, you have to create your free account, otherwise you can use your SAP Ariba network usual credentials. Please scroll down to the Documents section and download our Supplier Guides for help. |
Becoming a Registered Supplier |
If you are the awarded supplier, you will be invited to a Supplier Registration Process. This process is needed to gather all necessary details (such as contacts, bank details,…) of your company to generate and share Purchasing Orders. You will receive an invitation email to complete and submit the registration form. You may also receive invitation emails to provide complementary information and/or documents to complete a specific qualification process. If this is the first time you use SAP Ariba, you have to create your free account, otherwise you can use your SAP Ariba network usual credentials. Please scroll down to the Documents section and download our Supplier Guides for help. |

Ordering and Invoicing Requirements |
In order to insure an efficient ordering process and payment on time, we ask all our suppliers to comply with the following rules: |
![]() Always provide a service or deliver a material after the reception of a formal purchasing order. |
![]() Provide a formal order confirmation withing 48h latest, after purchasing order reception. |
![]() All your official documents, such as ordering confirmations and invoices, must have our purchasing order number mentioned. |
Contacts |
If you need some information or you have any doubts regarding: You may contact the respective “Regional Procurement Team” and they will get back to you to you as soon as possible. REGIONAL PROCUREMENT TEAMGermany: zentraleinkauf@sonaearauco.com |
If you need some information or you have any doubts regarding: You may contact the respective “Regional Accounting Team” and they will get back to you to you as soon as possible. Please do not use these email addresses to send invoices. REGIONAL ACCOUNTING TEAMGermany: zahlungzavis.kreditoren@sonaearauco.com Please notice the documents below, where you can find a document with the email addresses that must be used to send invoices. |