Supplier Management

Supplier Management

Hayduk is one of the largest fishing companies in Peru. We currently have commercial relations with over 10,000 companies in the country and are constantly looking for more organizations that would share our high quality standards.

Send us a message through our “Contact us” formulary attaching your company’s cover letter and addressing to Hayduk Logistics Manager. If your application proceeds, we will send you an email requesting more information.

Contact us formulary

For electronic documents:

Send your invoice in pdf and .xml format to inbox comprobantes@hayduk.com.pe with the purchase order and the service entry sheet.

Once the document is approved, you will receive a message of acknowledgement of receipt. Please bear in mind that these documents are processed on Mondays, Wednesdays and Fridays following their sending.

In case the voucher is rejected, the supplier must contact the Hayduk buyer to verify the reason for the return.

Queries:

comprobantes@hayduk.com.pe

For physical documents:

Submit your invoice with the purchase order and the service entry sheet considering our premises’ office hours

See our plant’s office hours

In order to make relevant information easier for our suppliers, we provide them with the extranet.
In this portal, you may check:

The status and payment method of your invoices

Detail of deductions

Withholding receipts

Enter the portal in Spanish here

Affidavit of having Authorization or Administrative Permit

Download

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