All Grupo México companies and businesses hold as a priority working with vendors and suppliers who share our commitment to social responsibility, safety, the environment, and particularly, to the quality of our products and services at competitive prices.

If you are interested in becoming a vendor or service provider, visit the section: SRM vendor self-registry:

JOIN OUR VENDOR
LIST

If you are interested in becoming a vendor or service provider, visit the section: SRM vendor self-registry:

SRM vendor
self-registry.

SRM

Supplier Relationship
Management

CLM

Contract Lifecycle
Management

VENDOR PORTAL

To submit invoices

Grupo México has a Code of Ethics and Reporting Line. We encourage you to report any unethical conduct or behavior via the channels listed. An independent firm handles these communications to guarantee transparency, fair and equal treatment.

If you are interested in supplying goods or services, please contact the people listed in the attachment, according to your line of business.

Our company generates a certain amount of materials and parts in varying condition. These materials are offered for sale when they can no longer be used in our productive processes.

If you are interested in the used materials we have for sale, please contact:

Alberto García Balderas
alberto.garcia1@mm.gmexico.com
(55) 1103 5000

Go	DOWNLOAD >
XML Functionality ASARCO/Foreign Vendors	DOWNLOAD >
Invoice Uploading SPCC	DOWNLOAD >
Invoice Uploading MM and ASARCO	DOWNLOAD >
AMC New Vendors Portal	DOWNLOAD >
Registration and Status Review	DOWNLOAD >

Video – Invoices and Credit Notes Loading without Purchase Order – SPCC Vendor	DOWNLOAD >
Video - Invoices and Credit Notes Loading with Purchase Order – SPCC Vendor	DOWNLOAD >
Quick Guide – Invoices and Credit Notes Loading without Purchase Order – SPCC Vendor	DOWNLOAD >
Quick Guide – Invoices and Credit Notes Loading with Purchase Order – SPCC Vendor	DOWNLOAD >
Manual – Invoices and Credit Notes Loading with Purchase Order – SPCC Vendor	DOWNLOAD >
Manual – Invoices and Credit Notes Loading without Purchase Order – SPCC Vendor	DOWNLOAD >
Video - Invoices and Credit Notes Loading with Purchase Order – ASARCO/Foreign Vendor	DOWNLOAD >
Video – Invoices and Credit Notes Loading without Purchase Order – ASARCO/Foreign Vendor	DOWNLOAD >
Manual – Invoices and Credit Notes Loading with Purchase Order – ASARCO/Foreign Vendor	DOWNLOAD >
Manual – Invoices and Credit Notes Loading without Purchase Order – ASARCO/Foreign Vendor	DOWNLOAD >
Quick Guide – Invoices and Credit Notes Loading with Purchase Order – ASARCO/Foreign Vendor	DOWNLOAD >
Quick Guide – Invoices and Credit Notes Loading without Purchase Order – ASARCO/Foreign Vendor	DOWNLOAD >
Quick Guide - Invoice Status Review	DOWNLOAD >
Quick Guide - Vendors Registration	DOWNLOAD >

SRM

Supplier Relationship
Management

INGRESAR

CLM

Contract Lifecycle
Management

INGRESAR

PORTAL DE PROVEEDORES

To submit invoices