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Transacting with CCA

In pursuit of our vision to be a lean and agile organisation, CCA is looking to transact electronically with all suppliers. Currently, different operations use different transacting systems, but the minimum expectation is to move towards electronic transactions across all business units.

CCA operates in a number of different regions. For details on trading requirements for specific regions, click on the links below.

In Australia, CCA utilises both SAP and an online purchasing portal, the ARIBA on Demand procurement program, to transact with suppliers of goods and services, automating and streamlining business processes from purchase requisition through to invoice payment. Go to the CAPS Ariba trading portal

All suppliers to the Australian business are required to operate in accordance with the following Standard Terms and Conditions.

If you’d like to explore a potential supply relationship across multiple regions, contact aus.cca.procurement@ccamatil.com and include the following information:

  • Company name
  • Potential product or service to be supplied
  • Contact name and number

Working with CCA

All suppliers to the Australian business are required to operate in accordance with the following Standard Terms and Conditions.

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