sConnect – Supplier Portal Registration Process - PowerPoint PPT Presentation

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sConnect – Supplier Portal Registration Process

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  1. sConnect – Supplier PortalRegistration Process

  2. Process flow… • Dddddd • ddddddd

  3. Prospective Suppliers to log… • Web address : http://sconnect.saint-gobain-glass.com/ • Click on Prospective Supplier tab

  4. Introduction note… • Click on Proceed tab

  5. Request submission… • Update below fields & submit • On submission, a reference # isgenerated & displayed

  6. Mail acknowledgement… • Auto mail Supplier receives on request submission

  7. Mail to update Profile… • Supplier data is verified by Saint-Gobain team (SG) • On acceptance, a mail with web link & Access Key is sent • User manual lists the data to update

  8. Login & data updates… • Supplier to Login with User Key • Screen sample given below • Has 5 tabs to fill sequentially • Fields marked with * are mandatory

  9. Tax info… • Registration Nos to fill up • Softcopies of filled up Regn # needs to be attached in last tab

  10. Contact info… • To fill up below fields

  11. Company data… • Sales & Product details to update

  12. Bank details… • Bank info to update

  13. Attachments… • Based on prior tab updations, attachment becomes mandatory • Cancelled cheque attachment is must

  14. Welcome mail… • Updated Profile is verified by SG &Supplier Code created • Welcome mail with Login Id & Initial password is sent

  15. First Login… • Login thro Registered Supplier tab

  16. Acceptance of Terms… • On first login, Terms & Conditions screen opens & it needs acceptance. • Next screen is on Supplier Charter & this also needs acceptance

  17. Privacy Policy & Initial PW… • Note, Clicking on Login indicates acceptance on Privacy Policy • Then the system prompts & the initial Password hasto be changed

  18. sConnect Supplier Screen… • Supplier screen sample given below • Services on Portal • Account statement view • Invoice status check • TDS Certificate download • ……….more on anvil

  19. Thank You…