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Supplier Portal

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English Supplier Tab " >English Supplier Tab

Welcome to Novartis! We engage skilled and valued suppliers across the globe to provide goods and services that contribute to our mission. While our mission is global, we engage suppliers locally and these local engagements are governed in accordance with local laws and regulations.

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How to engage with Novartis Procurement?

Participate in eSourcing Events, Smart Contracting and our Green Expectations.

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How to get onboarded as a supplier?

Create and update your company profile and details.

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How to get qualified as a supplier?

Code of Ethics, Third Party Code, and commitment to environmental, social and governance (ESG) topics.

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How to get support?

Raise support ticket on Registration, Purchase Orders, Invoice Payment, Balance Statement and Vendor Reconciliation.

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How to invoice Novartis?

Invoice Requirements, Methods and E-invoicing, Paper Invoice Country Specifics.

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When are you going to be paid?

Track when your invoice was received and when it should be paid.

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Spanish Supplier Tab " >Spanish Supplier Tab

¡Bienvenido a Novartis! Contratamos a proveedores calificados y valiosos en todo el mundo para que proporcionen bienes y servicios que contribuyan a nuestra misión. Si bien nuestra misión es global, contratamos a los proveedores localmente y estas contrataciones locales se rigen de acuerdo con las leyes y regulaciones locales.

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¿Cómo contactar con Compras de Novartis?

Participe en eSourcing Events, Smart Contracting y nuestras Green Expectations.

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¿Cómo darse de alta cómo proveedor?

Cree y actualice el perfil y los detalles de su empresa.

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¿Cómo ser evaluado como proveedor?

Código ético, de proveedores terceros y compromisos medioambientales, sociales y gubernamentales (environmental, social and governance -ESG).

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Cómo obtener soporte?

Cree un ticket de soporte para el registro, órdenes de compra , pago de facturas, estado de cuentas y reconciliación de proveedores.

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¿Cómo facturar a Novartis?

Requerimientos de facturas, métodos y facturación electrónica, requerimientos de facturas en papel por país.

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¿Cuando se pagarán mis facturas?

Seguimiento de recepción de facturas y cuando serán abonadas.

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French Supplier Tab " >French Supplier Tab

Bienvenue chez Novartis! Nous faisons appel à d’importants fournisseurs compétents partout dans le monde pour fournir des biens et services qui contribuent à notre mission. Bien que notre mission soit mondiale, nous faisons appel à des fournisseurs locaux et cette collaboration locale est régie par les lois et les règlements locaux.

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Comment interagir avec le service Approvisionnement de Novartis?

Participer à des événements d’approvisionnement en ligne, à des contrats Smart et à nos attentes écologiques.

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Comment devenir fournisseur?

Créer et mettre à jour le profil et les détails de votre entreprise.

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Comment se qualifier en tant que fournisseur?

Code d’éthique, Code de conduite des partenaires commerciaux et engagement envers les sujets environnementaux, sociaux et de gouvernance.

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Comment obtenir du soutien?

Créer un billet de soutien concernant l’inscription, les bons de commande, le paiement de factures, les relevés de solde et le rapprochement des relevés fournisseurs.

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Comment facturer Novartis?

Exigences de facturation, méthodes et facturation électronique et particularités du pays concernant la facture papier.

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Quand serez-vous payé?

Faire le suivi du moment où votre facture a été reçue et du moment où elle doit être payée.

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Turkish Supplier Tab " >Turkish Supplier Tab

Novartis'e hoş geldiniz! Novartis olarak, insanların yaşam kalitesini artırma ve ömürlerini uzatacak yeni yollar keşfetme misyonumuza katkı sağlayacak, kendi alanında yetkin tedarikçilerle çalışıyoruz. Global misyonumuza hizmet ederken, lokal tedarikçilerimizle olan işbirliklerimizi yerel yasa ve düzenlemelere uygun şekilde sürdürüyoruz.

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Satınalma ile nasıl irtibata geçebilirsiniz?

Elektronik İhalelere Katılım , Sözleşme and Sürdürülebilir Satınalma.

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Nasıl Tedarikçi olarak kayıt olunur?

Firma ve kullanıcı profili yaratma ve değiştirme.

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Tedarikçi seçim kriterleri nelerdir?

Etik Uygulamaları, 3ncü şahıs uygulamaları , çevreye sözümüz, sosyal ve kanun uyumluluk konuları.

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Nasıl destek alınır?

Kayıt, PO, Ödeme Takip, Bakiye Kontrolu, Mutabakat konuları ile ilgili yardım talebi.

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Novartis’e nasıl fatura kesilir?

Fatura Gereksinimleri, Yöntemleri ve E-faturalama, Kağıt Fatura Ülke Özellikleri.

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Fatura Ödeme Takibi Yapma

Faturanız ne zaman işleme alındı ve ne zaman ödenecek.

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