Where and how do I submit my invoice? - Proveedores y Contratistas

Submitted by jpinto on Wed, 09/29/2021 - 14:35

Since June 13, 2023, we have adopted the new COUPA platform for our purchasing and contract processes, so that any purchase order for goods or service orders from Coupa must be invoiced through the same platform. See manuals on our COUPA page.

Any purchase order for goods or service certificate received from the previous platform, must be invoiced in the way you already know and is detailed below:

How do I know if I am already registered to participate in Cerrejón’s tenders? - Proveedores y Contratistas

Submitted by jpinto on Wed, 09/29/2021 - 14:34

You can check with the supplier portal administrator, PAR servicios.

If you are already a Cerrejón supplier or contractor, you can validate it with the purchasing/contracts analyst if you are already registered in the company's costing system.