Our collaboration with suppliers starts with an invitation email to register to the SAP Ariba platform and create an SAP Ariba Standard Account. After this step potential suppliers will be able to participate in sourcing events.
Once becoming a Tetra Pak supplier, full registration will be completed, including adding supplier company master data and signing our Supplier code. From here, suppliers can manage and update their own vendor master data over time.
In an effort to protect our company and you against cyber-enabled payments fraud, we have engaged nsKnox Technologies - an independent Corporate Payment Security specialist to perform a cyber-grade account validation for us.
To initiate the Standard Account Validation process, please go to the validation portal, using the following nsKnox Validation.
We aim to have supplier relationships which are productive and continuously improving. In our Supplier Portal, information can be found about invoices, payments and our procurement portal, SAP Ariba. To get started, request access to our Supplier Portal.
As a global company with many thousands of suppliers around the world, we have an opportunity to promote responsible sourcing practices. Our goal is to minimise negative impacts and make a positive contribution to the businesses, people and communities that make up our supply chain. We believe this is the right thing to do and is also vital to remaining the packaging supplier of choice for our customers and for consumers.