Suppliers

Sonae Arauco seeks to collaborate with top-tier suppliers offering competitive products, services, and overall cost efficiency with assured supply.

We welcome new suppliers to connect with any of our facilities and present their product and service offerings.

You can reach our teams at the following email addresses:
Germany: zentraleinkauf@sonaearauco.com
Portugal: compras.pt@sonaearauco.com
Spain: compras.es@sonaearauco.com

Please provide comprehensive details about your company, business, contacts, and any specific information that showcases your products and services.

After your submission, our procurement team will review your details and may contact you for an initial presentation meeting or invite you to participate in an upcoming bidding process.

We look forward to this first interaction being the beginning of a successful long-term partnership for both companies

Tender Participation

Once the contact is established with our teams, you may be invited to participate to a tender and provide your best proposal.

You will receive an invitation email to participate in the event where you can provide your best offer.

If this is the first time you use SAP Ariba, you have to create your free account, otherwise you can use your SAP Ariba network usual credentials.

Please scroll down to the Documents section and download our Supplier Guides for help.

If you are the awarded supplier, you will be invited to a Supplier Registration Process.

This process is needed to gather all necessary details (such as contacts, bank details,…) of your company to generate and share Purchasing Orders. You will receive an invitation email to complete and submit the registration form. You may also receive invitation emails to provide complementary information and/or documents to complete a specific qualification process.

If this is the first time you use SAP Ariba, you have to create your free account, otherwise you can use your SAP Ariba network usual credentials.

Please scroll down to the Documents section and download our Supplier Guides for help.

Services or materials should always be provided upon the receipt of a formal purchase order.

Order confirmation should always be provided within 48 hours after receiving the purchase order.

Invoices should always include our purchase order number or, exceptionally, a valid contact email address with the '@sonaearauco.com' domain.

Services or materials should always be provided upon the receipt of a formal purchase order.

Order confirmation should always be provided within 48 hours after receiving the purchase order.

Invoices should always include our purchase order number or, exceptionally, a valid contact email address with the '@sonaearauco.com' domain.

Purchase orders | Master data changes | Order confirmation

You may contact the respective “Regional Procurement Team” and they will get back to you to you as soon as possible.

Regional Procurement Team

Germany: zentraleinkauf@sonaearauco.com
Portugal: compras.pt@sonaearauco.com
Spain: compras.es@sonaearauco.com

Invoice payments | Statement of account | Mahnungs (applicable to Germany)

You may contact the respective “Regional Accounting Team” and they will get back to you as soon as possible. Please do not use these email addresses to send invoices.

Regional Accounting Team

Germany: zahlungzavis.kreditoren@sonaearauco.com
Portugal: fornecedores@sonaearauco.com
Spain: proveedores@sonaearauco.com

Please notice the documents below, where you can find a document with the email addresses that must be used to send invoices.