iSupplier Portal

Quality requirements for suppliers

All suppliers should review and follow quality and environmental related requirements described in following documents:

Supplier Manual – english version

Supplier Questionnaire – english version

Confidentiality Agreement - english version

8D training material - english version

PPAP training materials - english version

Oracle iSupplier Portal is a collaborative application enabling secure transactions with our suppliers via Internet. Using Oracle iSupplier Portal, suppliers can monitor and respond to events in the procure-to-pay cycle.

 

 As a supplier using Oracle iSupplier Portal, you can

  • View and acknowledge purchase orders
  • Submit change requests
  • Create advance shipment notices
  • View inventory levels
  • View invoices

Login to iSupplier portal

Click on the following link to transfer to:: iSupplier login page

New supplier

If you are a new potential supplier, please register your organization. Click on the link bellow for registration form:

New supplier registration form

PPAP documents

to download

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