Ximena Castillo
Articles
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Activation of Withholdings at Sempra Infrastructure (SI)
The activation of withholdings is a fundamental process in supplier management at Sempra Infrastructure (SI). This procedure ensures that SI complies with fiscal and contractual obligations by wit...
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Blocking a Specialized Supplier at Sempra Infrastructure (SI)
At Sempra Infrastructure (SI), maintaining high standards of quality, regulatory compliance, and ethical practices is essential. Blocking a specialized supplier is a critical process that ensures ...
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Blocking a Supplier at Sempra Infrastructure (SI)
At Sempra Infrastructure (SI), maintaining high standards of quality, regulatory compliance, and ethics in operations is essential. As part of these standards, SI has clear policies for blocking s...
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Blocking Supplier at Sempra Infrastructure (SI)
At Sempra Infrastructure (SI), the incorporation of specialized suppliers is crucial to ensure quality and efficiency in acquiring specific services and products. The process of onbo...
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Update Supplier Information
At Sempra Infrastructure (SI), efficient vendor management is crucial to ensure compliance with regulations, service quality, and optimization of procurement processes. Modifying vendor master dat...
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Activate Supplier in Company Code SI
Supplier activation is the process by which a company enables a supplier to offer its services or products to users, IF that company requires it. This process may involve different steps depending...
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Supplier Support Team Procedure
Scope and Objective We're the team at Sempra Infrastructure (SI) responsible for making sure that the process of registering and managing our external and internal vendors' data is smooth and effe...
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Submit a Supplier Registration Request
Supplier Onboarding, Activation, Data Modification Dear Sempra User, We require the following information to complete your new supplier request with SI companies in US. Supplier Support team will...
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Required Documents to Register New Supplier
Domestic & Foreign Suppliers The process of registering and updating the master data of foreign suppliers for internally and externally managed suppliers, as well as the instructions for the docum...
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Meet the Supplier Support team and Vendor Master
We introduce you to the Vendor Master and the Enablement team: Dear Sempra User, For more information about the processes that are carried out within the area you can approach any of the collaborat...