Supplier Information - Asia Pacific

The following steps must be accomplished to become a Siemens supplier:

1) Complete the Vendor Master Record Requisition Change Form

Vendor Master Record Requisition Change Form

2) Submit Code of Conduct and Declaration of the Supplier

English
Chinese
Japanese
Korean

3) Submit banking information

  • Name of the payee, bank code, bank account number, Swift code and bank name/address, etc. (except for Japan).
  • VAT/Sales/Service tax number and PAN number (only for India).

The completed forms need to be returned to your Siemens contact.