Hubert’s Supplier Connection. Click anywhere on the screens to advance to next slide. Getting to the web site. Hubert will send you an e-mail with your Username and Password. You can get to the Supplier Connection website by Clicking on the link included in the e-mail,
Hubert’s Supplier Connection
Click anywhere on the screens to advance to next slide.
Copy and Paste your Login information from the e-mail. It is important that your Username include the “.00” at the end. Click ENTER.
Read through the Information Message and check the “I agree” button and then click SUBMIT.
Note that the HELP button on the upper right of this screen includes this tutorial and a written User Manual.
To enter the active Supplier Connection site, click on the blue catalog name under the “Next Catalog” window.
The “Archive” window lists all previously entered Catalog periods and is VIEW ONLY.
This MSRP column is only for Manufactured Suggested Retail Price. DO NOT ENTER HUBERT COST IN THIS COLUMN.
Enter the future costs for Hubert in the “US$ Future Net Cost” column. Please note the MSRP column is strictly for MSRP.
Roll over Item Description and while item is underlined click on it. This will get you to that specific’s Item Information; to change VPN, code item deleted etc..
VPN changes entered here will not appear on the main Items Tab until the Hubert Sourcing Agent has accepted the information.
If any changes are entered on this screen, the green SUBMIT button must be clicked to return to the main Items Tab.
Check at “Discontinued” if the item is no longer available. A calendar will appear. Click on what day you propose you will no longer have inventory to ship to Hubert. Also, please type in the quantity you have available for purchase in the NEGOTIATING NOTES area on the main Item Tab (previous page).
This area can be used to apply a certain % or dollar amount to more than one item. The Selected box must be marked for the appropriate items.
This NO COST CHANGES box must be checked if there are no cost changes; then click on SAVE CHANGES.
The Contacts Tab lists information for Pricing Contact, Customer Service and Sales Management. Review and confirm the information and click the green SAVE CHANGES button at the bottom of the screen. Please note the first “Pricing/Main Contact” should be the person who is responsible for authorizing Hubert costs. It is very important Hubert have their correct e-mail address.
Roll over the word “Code” to see definitions of the different codes available.
Review and confirm NAFTA information and type in the name and title of the person authorizing the information. If there are no changes, click on the “No NAFTA Changes” box. Click the green SAVE CHANGES before leaving this screen.
Please note all other Tabs must have had their “SAVE CHANGES” button clicked before you are able to send the information to Hubert. Click the green SEND button. Your Hubert Sourcing Agent will review the information and either 1) accept it or 2) return to you for further negotiations.