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Supplier Portal
To provide higher flexibility, accessibility and solutions to our suppliers and improve efficiency of Holcim touch points. Available on Desktop, Mobile, PADs.
Main Features
- Supplier Dashboard
- Contact system
- Purchase order report Framework order report
- Scheduling agreement report
- Payment report, Invoice report
- Carrier report, Invoice entry
- PO flipping
- Master data updates
- Shipment notification
- PO acknowledgement
- User tracking
- Notifications and alerts
- User management
Business Benefits
- Improving collaboration with suppliers: SP provide higher accessibility, flexibility and solutions to our suppliers, eg 24/7 access to information (not available today), providing financial operational information
- All active suppliers registered in our SAP operational backbone can be potential users of the SP
- Improve on-line services: Improve efficiency of Holcim touch points with suppliers, giving more options and alternatives while interacting with us
- Differentiate from our competitors thanks to this modern and innovative online service and transparency in the relationship with our suppliers
- Optimize internal processes: Freeing up existing resources in contact centers, purchasing officers and other departments by moving digitally some activities to the supplier, benefiting both parties
- Eliminate cumbersome paper process, streamlining all supplier interaction and invoice reception through electronic means
Business Info
Business Domain
ProcurementBusiness Segment
AggregatesCementReady Mix ConcreteCountries
AustriaAzerbaijanBelgiumBulgariaCroatiaCzech RepublicEgyptFranceGermanyGreeceHungaryItalyIvory CoastKenyaLebanonMoldovaMoroccoNigeriaPolandRomaniaRussiaSerbiaSloveniaSouth AfricaSpainSwitzerlandUgandaUnited Kingdom