Welcome to the Infineum supplier portal. The supplier portal eases the exchange of information between Infineum and our suppliers.

Contractor requirements for on-site services

Supplier Policies
(62 documents)

(0 documents)

Supplier code of conduct

Supplier code of conduct
(1 documents)

Purchase order requirements

Invoicing requirements
(6 documents)

Health safety security and environmental (HSSE)
(3 documents)

Raw material supplier qualification

Supplier quality assurance process (SQAP)
(6 documents)

Source to Contract (S2C) Platform

SAP Ariba for E-sourcing
(1 documents)

Simfoni for Logistics E-Sourcing
(1 documents)

Icertis ICI for Digital Contract Management
(1 documents)

Terms and conditions

Purchase of goods
(7 documents)

Purchase of services
(7 documents)

Purchase of raw materials
(4 documents)

Vendor master update

Master data authentication process in your language
(16 documents)

Data Privacy

Data Privacy Documents
(1 documents)


Supplier Cybersecurity Checklist
(1 documents)

External Service Provider Review – Cloud/Data hosting Services only
(1 documents)

Business Ethics

Anti-Bribery, Corruption and Human Rights Policy
(14 documents)

Policy on International Trade

International trade documents
(1 documents)