Grupo Mirgor, through its Purchasing Department, works continuously seeking products and services in the domestic and international market with full responsibility and transparency both in the purchasing process and in the decision-making process when choosing suppliers and awarding contracts.
SAP Ariba is the cooperative tool chosen by Grupo Mirgor to interact with its suppliers through an online platform during the purchasing management process.
The relevant information that the digital documents must contain for their correct receipt and payment is included in Grupo Mirgor’s General Conditions of Contract.
Electronic invoices must be sent to: Recepcion.Facturas@mirgor.com.ar. Physical invoices may be submitted to the Invoice Receipt division of the Accounts Payable department, Monday through Friday 9:00 a.m. to 12:00 p.m. Address: Av. Del Libertador 6350 4° piso, Autonomous City of Buenos Aires.