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IMPORTANT NOTICE TO ALL VENDORS

Update 17/03/2021: Dear SES Vendors, the Vendor management system (VMS)
page has been now permanently disabled. You won't be able to login to VMS,
modify your data and no new purchase orders will be routed through this portal.
SES has started using SAP's ARIBA for vendor data self-updates (with ARIBA
SLP, Supplier Lifecycle Performance) and PO delivery, acknowledgement,
tracking and optionally invoicing (via ARIBA NETWORK). If you haven't already,
you will soon be asked to login to the new platforms. In the meantime,
you might be receiving SES POs directly via e-mail. If you have any
questions or want to access data related to your VMS profile, please contact
us at vendor.management@ses.com Upcoming changes here.
Thank you for your collaboration.

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