|
Welcome to the Bombardier Supplier's Portal. The Portal aims to
facilitate supply chain related communications using the SAP system,
which is Bombardier Aerospace's chosen management platform for its
manufacturing activities and after-sales service.
The supplier portal will allow you to:
- Visualize and acknowledge on-line purchase orders
- Purchase orders and their revisions can be sent electronically and
approved using the same screen
- Visualize delivery reports and provide comments
- This will allow real time views on supplier's deliveries to
Bombardier
- Review and communicate price adjustment rates
- Appoint an Account Manager to maintain your portal user pool
- It ensures that users at your company have the right accesses to
the right functionalities at all times
To utilize the Supplier Portal, please follow the steps below:
- Sign the contract hereafter titled: "Agreement for access and use
of the Bombardier Supplier Portal" (company level) and appoint an
Account Manager.
- If your company has already signed the agreement, your appointed
Account Manager can add users, modify users accounts and approve user
requests.
Once registered, your Account Manager will be informed of any
upgrades and new functionalities on the Supplier Portal via email.
|
