澳门葡京网赌游戏供应商页面
欢迎访问澳门葡京网赌游戏供应商页面
本页的信息仅供澳门葡京网赌游戏及其附属公司的贸易供应商使用.
卫生保健专业人员, 医疗机构, 外部专家, Key Opinion Leaders and individuals reclaiming expenses from AstraZeneca (e.g. interviewees) should reach out to their local AstraZeneca contact for support.
新的供应商
现有的供应商
Please find information for AstraZeneca’s trade suppliers below.
采购订单
澳门葡京网赌游戏实行“无订单,无报酬”政策. 因此,供应商在未收到采购订单(PO)之前,不得提供任何商品或服务。. 本政策的唯一例外是以下类别之一的货物/服务:
医生/医院/医疗协会, 公众培训课程, 养老金服务, 医疗保健服务, 暂时的资源, 银行 & 经纪人, 保险, 公用事业公司, 导出/导入交付/快递/职责, 语音/数据/移动运营商, 经营租赁, 监管机构, 赞助, 政府.
在某些情况下, 业务需要在哪里, AstraZeneca employees may place orders using a Purchasing/Credit Card. 在这些情况下,将不需要PO文档.
PO文件中提供的详细信息必须与所提供的商品/服务相匹配, 供应商应在向澳门葡京网赌游戏提供任何商品/服务之前检查所有细节. 任何差异应立即与澳门葡京网赌游戏部门或要求货物/服务的个人提出. Discrepancies in PO details may delay or prevent the processing of associated invoices.
The PO must be addressed to the correct entity of the supplier’s organisation. 如果发票上列出的公司实体/地址与PO所提交的公司不同,澳门葡京网赌游戏将无法处理发票.
The AstraZeneca entity on the PO must match to any associated contracts that are in place. Suppliers will only be able to invoice the AstraZeneca entity listed on the PO document.
Suppliers must also check the following details are correct (w在这里 applicable):
- 数量
- 单价和总价
- 订单的货币
- 计量单位
- 产品代码
- 商品或服务的描述
- 要求的交货日期
- 交货地址
- 付款条件
发票
To allow AstraZeneca to process supplier invoices correctly and efficiently, 供应商应注意以下要求:
- All invoices must clearly state the PO number received from AstraZeneca
- 如果没有提供订单(在特殊情况下-请参阅本网站的“采购订单”部分),发票必须清楚地指明申请货物/服务的澳门葡京网赌游戏联系人
- 哪里的PO有多条线路, 应清楚发票上的哪一行/费用与PO的哪一行相关(发票行应尽可能说明PO行号)
- 当采购订单上剩余的价值或数量不足时,澳门葡京网赌游戏将无法处理发票. 供应商被要求不要提交超过PO价值的发票,而是应该联系他们的澳门葡京网赌游戏买家/请求人.
- All company entities on the PO (both AstraZeneca and supplier’s) must be correct, and match exactly to the details specified on the invoice. 如果它们不相同,则必须从相应的澳门葡京网赌游戏联系人处请求新的PO
- All invoices must contain a clearly marked, unique invoice number and date
- The currency of the invoice must be the same as that specified on the PO
- The 计量单位 (UoM) listed on the invoice must match the UoM specified on the PO
- 在适当的情况下,信用票据应清楚地引用与之相关的发票号码/订单
- 在哪里申报增值税, the relevant VAT registration number of the supplier must be mentioned on the invoice
- 哪些地方适用其他税种, the associated tax identification numbers must be mentioned on the invoice, 符合当地税收要求
- 如果要求增值税或其他税, 增值税/税款金额必须以交易发生地国家的货币(或指定的适当汇率)显示。
发票提交
- 供应商应通过Coupa供应商门户网站(CSP是澳门葡京网赌游戏替代Ariba的工具)提交电子发票. 供应商应注意,通过电子邮件或纸质形式发送的发票将需要更长的时间来处理
- 在ASN上与澳门葡京网赌游戏进行交易的供应商应尽可能通过此渠道提交所有发票. T在这里 is no requirement to send additional hard or email copies.
- 电子邮件发票应发送到这些设施存在的中央发票接收地址. Details of the email addresses, as well as helpdesk contact details, 可以找到 在这里. W在这里 t在这里 are questions on which details should be used, suppliers should request clarification from their AstraZeneca contact.
- 不符合要求的发票将被拒绝,并向供应商发出通知. 更正后的发票应尽快退还给澳门葡京网赌游戏,以尽量减少付款延误.
通过Coupa供应商门户进行电子交易
澳门葡京网赌游戏与Coupa合作,使澳门葡京赌博游戏能够与主要市场的供应商进行电子交易. 电子交易将为供应商和澳门葡京网赌游戏更有效地发送采购订单和处理发票提供已证实的好处. 这些好处包括:
- Electronic purchase orders sent to designated supplier order processors
- Confirmation of purchase orders received by supplier
- Improved on-time payments to you as an AstraZeneca supplier
- 没有丢失发票,也不需要重新提交
- 没有由于邮件中丢失发票而造成的延误
- Higher automated matching because of improved data quality
- Immediate feedback if t在这里 are any invoice issues
- Increased efficiency due to reduced manual handling of invoices
- 发票通过澳门葡京网赌游戏授权和支付流程时门户状态的可见性.
目录
与澳门葡京网赌游戏有目录的供应商负责维护目录内容, 包括定价信息. 发票上的价格与目录中的相关价格不同(因此由此创建的采购订单), 发票可能被延迟和/或拒绝.
付款条件
AstraZeneca’s standard payment terms begin from receipt of a compliant invoice.
当正式要求提供商品/服务时,将在收到的PO文件中说明付款条件. 有关付款条件的疑问/疑虑应在收到订单后向澳门葡京网赌游戏相关联系人提出, 不是在提交发票时.
供应链融资(澳门葡京网赌游戏英国、瑞典、美国 & 德国只有)
作为澳门葡京赌博游戏支持供应商战略的一部分, 澳门葡京赌博游戏与Taulia合作,提供了一个门户网站,可以根据批准的发票提前付款, 具有竞争力的融资利率. 该工具的功能包括:
- Visibility of all approved invoices, including history of the previous 6 months
- An early payment option for approved invoices - discounted at competitive rates
- Control of your receipts - suppliers select when they want early payment
- 准确的现金流预测-提供发票到期付款的全面可见性
- Unlimited portal access - 24/7 payment process visibility
Supply Chain Financing is currently only available to suppliers working with AstraZeneca UK, 瑞典, 德国和美国. For more information on AstraZeneca’s partnership with Taulia, please 点击这里. For details of how to apply, please contact the appropriate email address below:
得到帮助
常见问题
1. 我应该把发票寄到哪里
- Invoices should be submitted as per the instructions provided on/with your PO document. 查看澳门葡京网赌游戏的联系方式, including central invoice reception locations (w在这里 facilities exist) please click 在这里.
- If you are unsure which details should be used, you should speak to your AstraZeneca contact.
2. 我的发票什么时候付款?
- Invoices will be paid in line with the payment terms you have agreed with AstraZeneca. AstraZeneca’s standard payment terms are based on receipt date, 并可在相应的PO文件中找到. Contact your local Helpdesk if you need to clarify the date for a specific invoice.
3. How can I confirm my invoice has been received and/or what the status is?
- 使用Coupa供应商门户为澳门葡京网赌游戏开具发票的供应商可以在该系统中检查其发票的状态.
- Contact your local Helpdesk to confirm receipt/status, 但在查询状态之前,请至少留出3天的时间将发票注册到澳门葡京网赌游戏系统中.
4. 我如何更改我的联系方式/地址/银行资料?
- 供应商资料不一致(i.e. 发票上的细节与澳门葡京网赌游戏系统/PO上的细节之间的差异将导致发票处理的延迟, 以及可能的拒绝. It is t在这里fore important that AstraZeneca is notified of any changes as soon as possible.
- Supplier details can be changed by contacting your local Helpdesk. Note that depending on the details you are changing, you may be contacted to provide confirmation/supporting documentation. 对任何此类请求的即时响应将确保您的详细信息及时更新,并确保发票付款不延迟.
5. 我如何向澳门葡京网赌游戏付款? 澳门葡京网赌游戏的银行信息是什么?
- For advice on making a payment/refund to AstraZeneca, please contact your local Helpdesk.
6. 我如何获得其他东西的支持?
- For any queries related to Coupa Supplier Portal, please visit 澳门葡京网赌游戏咖啡供应商页面 或联系 GBCSSupplierEnablement@w-s-f.com
- 如有任何其他问题或疑问,请联系您当地的服务台或您的澳门葡京网赌游戏联系人. For details of your local Helpdesk contact information, please click 在这里.