![]() Supplier self-registration (by invitation) and self-service to maintain your own data (eg banking, contacts).Allows real-time, integrated view of supplier information: PO, ASNs, shipments, receiving, and invoice and payment status.ISupplier structures supplier communication through a secure internet-based portal, provides access to real-time information such as purchase orders and invoice payments, and enables supplier response with order acknowledgment and shipment notices. Upon invitation from Motorola Solutions, your company will need to provide the listed Vendor Information Documents to be set-up in the appropriate Motorola Solutions procurement system(s). Training video: How to create a Work Confirmation Please attach the invoice to Work Confirmation. After submitting please retain the case number. If you need additional information, please send separate e-mail to mentioned mailbox. Please remember not to reply to the already closed case e-mail. Please remember to put PO number on the invoice. Please do not include the original invoice with the shipment as this will impact payment turnaround. MEXICO queries COLOMBIA AUSTRIA, GERMANY, SWITZERLAND - ALGERIA and UNITED KINGDOM - ISRAEL with digital signature - the invoice does not have a digital signature, immediately send a hard copy to the local office in Tel Aviv:Īttn: Accounts Payable, David Beyth 03-5658068.To submit invoices or questions related to payment issues, contact the appropriate Accounts Payable Support Center below:ĪMER: applicable for Chile, Brazil, Argentina, Peru, Mexico, Colombia) Supplier: Acknowledges IT contractor requests, reviews & accepts SOW, submits milestone completions, verifies payment status. MSI: Initiates IT contractor requests, reviews & accepts SOW, tracks & approves budgets & milestones Supplier: Reviews RFQs, asks questions, submits quotes for negotiations.įieldglass Suppliers (with milestones or work confirmations) ![]() MSI: Sends RFQs for products/services, compares quotes and awards to one/more suppliers. Sourcing Suppliers (for RFQs and negotiations only) ![]() Supplier: Reviews Purchase Orders, Submits work confirmations with invoices & verify payment statuses. MSI: Provides Purchase Orders, Work Confirmation approvals and Invoice & payment statuses Supplier: Reviews Purchase Orders invoice & payment statuses.Ĭomplex Suppliers (with milestones or work confirmations) MSI: Provides Purchase Orders and Invoice & payment statuses Supplier: Submits PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews invoice & payment statuses. MSI: Shares Purchase Orders, change orders and Invoice & payment statuses (d) Access/download quick reference documents from the Job Aid Section. (b) Systems involved: Agile, Collaborative Planning, iSupplier Supplier: Manages items/BOM revisions, submits Commits against demand, PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews receipt, invoice & payment statuses. MSI: Provides items/BOM related revisions, Demand, Purchase Orders, change orders and Invoice & payment statuses Production (including JIT, SOI) Suppliers After you complete Step1: MSI Single Sign-on Account and/or Step2: Get Solution System access, please review training on MSI systems and processes based on your supplier type:
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