Supplier Self-Service

Following the advancements in the company’s model, suppliers can now respond and engage in an effective procurement and contracting process while saving time and additional costs.

The SAP Ariba portal significantly reduces the transactional life cycle making the entire process more efficient and cost-effective. The suppliers have access to the company’s procurement system and can readily respond to our business needs.

Direct Interaction

Approved suppliers can digitally perform the following functions:

  • Update Company Data
  • Respond to Purchase Order (PO)
  • Create Advance Shipping Notifications (ASN)
  • Submit Service Entry Sheet
  • Submit Invoice Online

 SAP Ariba Login

Once you receive your temporary User ID and Password:

For existing users:

Important Notes

  • Please do not disclose your password to anyone.
  • Please upload all the documents in Adobe Acrobat format (.pdf).
  • Please ensure you meet the minimum system requirements and check the prerequisite system settings before using the SAP Ariba.
  • For Supplier Engagement via SAP Ariba – Usage Agreement Terms and Conditions and Privacy Statements:
If you have any technical issues with Ariba regarding Registration, Purchase Orders or Invoicing, please click on the button below to send us an email.


Register and signup:

Yes. Ariba network is open for signup

Onboarding is a gradual process. Onboarding all suppliers on day one is operationally not feasible.

No. Old PO cannot be migrated to Ariba.

Submit invoice via email to:

For Old POs pending invoice submission.

Submit invoice via email to:


Jubail (Headquarters)
P.O.Box 11133
Jubail Industrial City, 31961, Kingdom of Saudi Arabia

P.O.Box 30144
Yanbu Industrial City, Kingdom of Saudi Arabia

2022 Marafiq. All rights reserved.