未來杜邦供應商確認清單

檢查表可以確保重要的事宜已經在剝離拆分項目中完成。請盡快完成以確保付款不會被延誤。

如果需要額外的信息,請使用供應商網站提供的資源。


行动
登錄供應商網站並註冊以確保自動收到更新信息  
添加/更新相關公司變更的客戶代碼信息  
發票請於以下截止日期前寄到陶氏化學以避免付款延遲。
 - 2018年10月31日(歐洲,中東,非洲,印度,加拿大,美國)
 - 2019年1月31日(亞太地區,拉丁美洲地區)
 
仔細閱讀采購訂單的說明和遵循采購訂單上的具體內容。在陶氏系統中沒有完成的訂單將會在新系統上線後公布在供應商網站上。  
如果長期服務使用SES,請直接聯系工廠聯系人確認SES需要在哪個系統完成。如果SES屬於特殊材料部門但是仍然發送到陶氏,付款中心會按照指示退給工廠,有可能造成延遲付款。
 

For Ariba Document Automation suppliers located in Australia, Hong Kong, Malaysia, New Zealand, and Singapore:

 If the relationship with the new Ariba Network Account for the Specialty Products Division has been accepted, open Purchase Orders will be cancelled and recreated in the new Ariba Network during cutover. Order Confirmations, Service Entry Sheets, Advanced Shipment Notices, and Invoices will need to be submitted through the new Ariba Network Account for the migrated Purchase Orders following cutover.

If the relationship with the new Ariba Network Account for the Specialty Products Division has not been accepted, the Purchase Order will be migrated using the same procedures used to migrate non-Ariba purchase orders and will need to be invoiced through a functional mailbox following cutover.

The cutover period for the Pacific and Latin America regions is January 31, 2019.

For Ariba Catalog Suppliers located in China, Japan, and Korea:

If the relationship with the new Ariba Network Account for the Specialty Products Division has been accepted, CIF Catalogs will be migrated and Punchout catalogs will need to be loaded to the new Ariba Network account.

If the relationship with the new Ariba Network Account for the Specialty Products Division has not been accepted, catalogs live in the Dow Chemical Ariba Network will not be available in the new Ariba Network Account for the Specialty Products Division.

The cutover period for the Pacific and Latin America regions is January 31, 2019.

 
如果使用直接借記,請聯系采購到付款(PtP)運營服務臺更新銀行信息。  
如果使用合並發票或者腳本發票,上線以後,請按照陶氏和杜邦的新公司分別開具發票。可以參照聯系表和采購訂單參照表。  

信息

  • 上線之後的采購訂單會包含最新的送貨地址,公司名稱和地址,付款賬期和送貨方式。
  • 工廠對照表提供現在工廠和未來工廠的關系變化。
  • 采購訂單對照表提供新舊采購訂單的關系和屬於新杜邦的采購訂單清單。PO對照表將於2019年2月4日那壹周發布。
  • 如果有付款和采購訂單相關的問題,請聯系采購到付款(PtP)運營服務臺。
  • 如果有戰略采購相關問題,請使用公布在供應商網站上的采購聯系表聯系相對應的采購聯系人。