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

Vendor Master Form
28/03/2018 (docx 0.06mb)

Anagrafica Fornitore
12/07/2018 (docx 0.06mb)

Lieferantenstammdaten Formular
31/10/2018 (docx 0.06mb)

Formulario de Registro de Proveedores
07/11/2018 (docx 0.06mb)

Infineum master data authentication process Deutsch
13/03/2017 (pdf 0.36mb)

Infineum master data authentication process English
13/03/2017 (pdf 0.30mb)

Infineum master data authentication process Español
02/10/2018 (pdf 0.41mb)

Infineum master data authentication process Français
02/10/2018 (pdf 0.45mb)

Infineum master data authentication process Italiano
13/03/2017 (pdf 0.45mb)

Infineum master data authentication process Portuguesa
13/03/2017 (pdf 0.36mb)

Infineum master data authentication process Russian
13/03/2017 (pdf 0.41mb)

Infineum master data authentication process Chinese
13/03/2017 (pdf 0.40mb)

Infineum master data authentication process Japanese
13/03/2017 (pdf 0.42mb)

Infineum master data authentication process Korean
13/03/2017 (pdf 0.39mb)

Performance you can rely on.