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.

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Vendor Master Form
29/11/2019 (docx 0.06mb)

Vendor Master Form Itc1
29/11/2019 (docx 0.06mb)

Lieferantenstammdaten Formular
29/11/2019 (docx 0.06mb)

Formulario De Registro De Proveedores
29/11/2019 (docx 0.06mb)

Infineum Master Data Authentication Process Franã§Ais
29/11/2019 (pdf 0.45mb)

Infineum Master Data Authentication Process Italiano
29/11/2019 (pdf 0.45mb)

Infineum Master Data Authentication Process Japanese
29/11/2019 (pdf 0.42mb)

Infineum Master Data Authentication Process Portuguesa
29/11/2019 (pdf 0.36mb)

Infineum Master Data Authentication Process Russian
29/11/2019 (pdf 0.41mb)

Infineum Master Data Authentication Process Chinese
29/11/2019 (pdf 0.40mb)

Infineum Master Data Authentication Process Korean
29/11/2019 (pdf 0.39mb)

Infineum Master Data Authentication Process Deutsch
29/11/2019 (pdf 0.36mb)

Infineum Master Data Authentication Process English
29/11/2019 (pdf 0.30mb)

Infineum Master Data Authentication Process Espaã±Ol
29/11/2019 (pdf 0.41mb)