Supplier Portal
This Supplier Portal will support the onboarding of suppliers, communication of performance indicators, the way to manage Requests for Quotations as well as Auctions and finally to manage contract creation.
To do so, the supplier portal is devided in three modules. 1st, Supplier lifecycle and performance, 2nd. Sourcing and 3rd. Contract.
Lifecycle & Performance process
A two steps onboarding process for you as supplier.
Our Supplier Portal will help you to become an approved supplier for Hager Group and will facilitate your business with us for the following activities:
Onboarding, Registration, Qualification
01
Email invitation from Hager.
02
Supplier fills company data in order to complete registration.
03
Hager review the registration to prepare a customised supplier qualification.
04
Supplier fills qualification information.
05
Fully enabled business partner with Hager.
Sourcing process
Hager’s Supplier Portal will provide lower administrative costs and improved account control. Speed up data exchange and enhance communication with you:
- - End-to-end automation and collaboration
- - Business task reminders and guided-based routing
- - Supplier self-cloud service on the Ariba Network for easy information management at any time.
01
Supplier qualified & identified.
02
RFx* Auctions.
03
Awarding scenario & Business Award.
04
Following in SAP Ariba Contracts Solutions.
Contract process
Hager can connect directly with you when creating, negotiating, executing, and managing ongoing contracts. This implies:
- - Greater efficiency
- - Lower administrative costs
- - Improved relationships that result in higher-value agreements
01
Contract initiation.
02
Contractual items alignment.
03
Contract approval.
04
Contract authoring.
05
Contract execution.