Supplier Engagement via SAP Ariba

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:


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:

Report Unethical

We appreciate early detection of any malpractice within
the company. Use this confidential method to alert
the chain of command about any unethical or illegal
practices taking place within the company or regarding
our business.



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.