Cung cấp năng lượng tương lai cùng AES
Chúng tôi lựa chọn đối tác một cách có chọn lọc và chỉ làm việc cùng với những nhà cung cấp có cùng nguyên tắc và sứ mệnh với chúng tôi. Nếu công ty của bạn cung cấp các giải pháp sáng tạo, đáng tin cậy, đạt được hiệu quả về chi phí, phù hợp với các chính sách, quy tắc đạo đức và tầm nhìn của chúng tôi về thúc đẩy tương lai ngành năng lượng, thì hãy liên hệ ngay với chúng tôi.
Quy trình các bước
Sourcing
Response to RFI/RFP/RFQ
You may be invited by AES to submit a proposal or quote. You will receive an invitation to register on Ariba (basic registration) to review the Request for information / proposal / quotation and submit your bid. This step will include any local pre-qualification requirements (e.g., assessments related to safety, cybersecurity, business ethics, etc.).
Contracting
Contractor negotiation & execution
Upon completion of the sourcing phase, a contract formalizing the future business relationship and referring to the awarded proposal may be created, reviewed, approved and executed online in Ariba. For simple transactions, the award may result in a Purchase Order only (see procurement step).
Registration
Supplier registration and on-boarding
If successful at the Sourcing phase, you will be invited register (full registration) as a Supplier so a Purchase Order can be issued. Depending on the AES Business, this invitation will be sent to you via our online Supplier Gateway (in US) or via email (outside US). Information required includes legal entity registration, Tax ID, bank details, certifications (if any), etc. Any update to your Supplier information shall be done via the same process.
Procurement
PO reception and confirmation
A business transaction will result into a Purchase Order (even if a contract exists) which will be issued to you via the Ariba Network (US, México, Dominican Republic, Panamá) or email from SAP (all other countries). For PO issued via the Ariba Network, you will be required to confirm your acceptance of the PO quantity and delivery date via the Ariba Network. For Services PO, you will be required to confirm performance of the Services via the Ariba Network.
Invoicing
Invoice submission and payment status check
You will submit your invoice(s), debit/credit memos via the Ariba Network (US, México, Dominican Republic, Panamá), via email (all other countries) or mail (only where legally required).
You can check the invoice status and payment information via the Ariba Network (where in use) or via email query (all other countries).
Nhà cung cấp tiềm năng
