Please note that all quotations and tenders by Procurement Department will be published only on our SAP Ariba (SAP Business Network) portal. To view and participate in them, you will need to register on our supplier portal via the link below. You will receive an email notification once it is approved.
http://singaporeair.sourcing3.ariba.com/ad/selfRegistration
For any queries related to SAP Ariba, kindly contact SAP Customer Support via this link:
https://help.ariba.com/
All the relevant quotation and tender documents can be downloaded from SAP Ariba.
Beyond quotation and tender submissions, Singapore Airlines (SIA) and SIA Engineering Company (SIAEC) are digitalising the entire Source-to-Pay (S2P) process.
Your onboarding and compliance with the SAP Business Network is essential, as all sourcing, contracting, purchase order, and invoicing activities will soon be conducted electronically through this platform.
Key Benefits of Using the SAP Business Network
Next Steps – Ensure You Have Completed the Following
