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Be our supplier

CBMM acknowledges and values the contribution of its commercial partners in building its history. We seek to develop new suppliers aligned with our commitments to grow in a sustainable manner. Check out the instructions below and become our supplier.

Supplier Registration Process

Allows CBMM to get to know the companies interested in becoming part of its portfolio, increasing their possibility to take part in CBMM’s quotation procedures.

See below the step-by-step of the Pre-Registration procedure in the Ariba Portal:
  1. Access the link: http://cbmm.sourcing.ariba.com/ad/selfRegistration
  2. Select the Register Origin - if your company is non-Brazilian, you must choose the “Foreign Supplier” option
  3. Fill in the information related to your company
  4. Fill in information related to user’s account
  5. Submit the form
Review our Supplier Registration Manual for help filling in the supplier’s Pre-Registration form.

Once the Pre-Registration step is finished, the supplier’s profile is forwarded to CBMM for validation.
If CBMM is interested in continuing with the supplier’s homologation process after the pre-registration step, the supplier should then complete the registration information and submit the necessary documentation.

See below the step-by-step of the procedure for Additional Registration Information:
  1. After validating the pre-registration, CBMM will send an email inviting the supplier to complete the registration information.
  2. Access the link in the invitation email.
  3. Create your Ariba account. If you already have an Ariba account, enter your user name and password in the Ariba Portal.
  4. You will be directed to CBMM’s Registration Questionnaire. Fill in the requested information.
  5. Submit the Registration Questionnaire.
Review our Supplier Registration Manual for help filling in the Registration Questionnaire.

Once these steps are done, CBMM will analyze the information and send an email to the company if the registration is complete or if other action is necessary to conclude the registration process.
Suppliers must access their accounts and update the information and documentation whenever necessary.

The system will automatically monitor the validity of documents and will send notices to suppliers alerting them of expiration dates. Suppliers must access the Ariba Portal and update the documents when notified.