The purpose of our vendor master process is to accurately create and update vendor information in our ERP System (SAP).
The main action item for our current or potential suppliers is to keep Infineum advised of changes of your critical business information (i.e. Banking, Address, etc). The Vendor Master form attached is to be filled out by the supplier to create a new vendor or update existing vendor and submitted to the ‘requestor’ (Infineum Buyer or other internal contact). Please note that incomplete forms will be returned to the Supplier for revision and resubmission.
Select your language
English Language Vendor Master Data Form
12/07/2022 (docx 0.14mb)
Vendor Master Data Form Chinese
12/07/2022 (xlsx 0.02mb)
中文 Vendor Master Data Form Chinese And English
12/07/2022 (xlsx 0.02mb)
Idioma Portugues Formulário De Registro De Fornecedor
12/07/2022 (docx 0.14mb)
Deutsche Sprache Lieferantenstammdaten Formular
12/07/2022 (docx 0.14mb)
Lingua Italiana Modulo Dati Anagrafici Fornitore
12/07/2022 (docx 0.14mb)
Langue Française Formulaire Base De Donnees Fournisseur
12/07/2022 (docx 0.14mb)
India Vendor Master Form – English Language
12/07/2022 (docx 0.15mb)
Infineum Master Data Authentication Process English
13/07/2022 (pdf 0.30mb)
Infineum Master Data Authentication Process Korean
13/07/2022 (pdf 0.39mb)
Infineum Master Data Authentication Process Chinese
13/07/2022 (pdf 0.40mb)
Infineum Master Data Authentication Process Deutsch
13/07/2022 (pdf 0.36mb)
Infineum Master Data Authentication Process Portuguesa
13/07/2022 (pdf 0.36mb)
Infineum Master Data Authentication Process Italiano
13/07/2022 (pdf 0.45mb)
Infineum Master Data Authentication Process Japanese
13/07/2022 (pdf 0.42mb)
Infineum Master Data Authentication Process Franã§Ais
13/07/2022 (pdf 0.45mb)
