VENDOR PORTAL
VENDOR PORTAL
Frequently Asked Questions
From the acceptance of complete application requirements depends on the applicant’s conformity with the requirements, A reasonable time frame is between two to four weeks.
We ask that you ensure your data is correct and up-to-date. It is important that your vendor profile is accurate so that projects and/or divisions that may not be familiar with your company are presented with the best information.
Existing suppliers should manage their information by submitting the updated vendor accreditation form and company documents. For additional assistance, email rachelle.vinas@aboitiz.com
Please register with us in the Vendor Portal and include any relevant brochures. When your registration is complete, your company information will be made available to all procurement professionals.
All payment inquiries should be directed to the Accounts Payables at ricaela.torres@aboitiz.com and aci.finance@aboitiz.com
All payment inquiries should be directed to the Accounts Payables at ricaela.torres@aboitiz.com and aci.finance@aboitiz.com
If you still have questions after reading the FAQ list, please contact us at rachelle.vinas@aboitiz.com. Include your name, company name, and phone number along with your question.