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CHRYSLER GROUP LLC

eSupplierConnect
Enrique Lavalle

Confidential & Proprietary Information Exempt from Public Disclosure by Applicable Law

Agenda

CHRYSLER GROUP LLC

Chrysler Supplier Portal - eSupplierConnect


- How to Access
- Global Home Page
- Chrysler Group Home Page
- Corporate Focus Areas
- Applications / Recommended Applications
- Applications Request
- Contacts Update
- How to locate and inquire your Purchase Orders in GPSIS
- Help Desk

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eSupplierConnect

CHRYSLER GROUP LLC

The Chrysler Supplier Portal can be accessed via


www.esupplierconnect.com

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eSupplierConnect

CHRYSLER GROUP LLC

Read & Accept the Terms and Conditions


Apply for system access
Via Email you will receive a user ID W#####A and password

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eSupplierConnect

CHRYSLER GROUP LLC

You will find global information related to Fiat-Chrysler Automobiles


Links to both Fiat and Chrysler Group

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eSupplierConnect

CHRYSLER GROUP LLC

Chrysler Group
Information
Supplier Bulletins
Links to more
information
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eSupplierConnect

CHRYSLER GROUP LLC

Corporate Focus Areas

Direct & Indirect Purchasing

Conflict Minerals

Sustainability

Supply Chain Management

Innovation

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eSupplierConnect

CHRYSLER GROUP LLC

Direct Purchasing is all


related to the vehicle
build.
Information displayed
on this page is related
to this business area
and function.

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eSupplierConnect

CHRYSLER GROUP LLC

Reference Documents
-

Chrysler Diversity Supplier Development


Chrysler Plant Code List
Chrysler Supplier Innovation
Chrysler Supplier Innovation Template
Chrysler Supplier Reference Guide
Chrysler Technical Center Visitors Guide
Chrysler Corporate Accounts Payable User Guide
EDI Implementation Guides
Electronic Commerce Requirements - Direct Pay Permits can be found in the Reference tab
Electronic Funds Transfer Wire Application Instructions and Form
ESP Sales & Marketing Invoicing Instructions
Harmonized Sales Tax Matrix.pdf
Indirect General Terms & Conditions and Clauses
P.O. Inquiry Instructions
Supplier Travel Guidelines
WebRFQ Training Manual

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eSupplierConnect

CHRYSLER GROUP LLC

List of available
applications listed in
alphabetic order.
You will not need every
application.
Review the request
application document to
register for those
applications that apply
to the services you will
provide.
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eSupplierConnect Common Applications

CHRYSLER GROUP LLC

The following applications are recommended for Purchasing & Finance in eSupplierConnect.
They have been updated for PentaSAP and available to all suppliers:

Purchase Order (PO) Inquire

GPSIS

Corporate Accounts Payable (CAP)

Supplier Profile Update System

How to register:
The supplier's own Chrysler Supplier Portal Security Administrator (SA) needs to request the

four applications.
Once the SA has registered for the applications, each subsequent user will need to request
access, where applicable.
The request is then sent to the supplier's SA, who will then either approve or deny the request.
If approved, the user can then access the applications via the "Applications" tab.
Refer to the quick reference guide and manual for app request on the support page at
www.esupplierconnect.com/support

Note: All other eSupplierConnect content is unchanged & also continues to be available.
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Alta de Aplicaciones (cont )

CHRYSLER GROUP LLC

Seleccionar la pestaa de Aplicaciones:


Applications

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Alta de Aplicaciones (cont )

CHRYSLER GROUP LLC

Ir a la opcin para solicitar nuevas aplicaciones:


Request Applications

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Alta de Aplicaciones (cont )

CHRYSLER GROUP LLC

Buscar la aplicacin que se desea dar de alta, en este caso:


Purchase Order (PO) Inquiry

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Alta de Aplicaciones (cont )

CHRYSLER GROUP LLC

Buscar la aplicacin en la lista que se despliega, una vez


que se localice seleccionar el botn Request para solicitarla:
Request

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Alta de Aplicaciones (cont )

CHRYSLER GROUP LLC

Seleccionar el botn Next Step que se localiza tanto en la


parte superior como en la inferior:
Next Step

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Alta de Aplicaciones (cont )

CHRYSLER GROUP LLC

Seguir las instrucciones en donde se pedir el cdigo de proveedor al


que se le otorgar la aplicacin. Si existieran 2 localidades,
seleccionar aquella en la que se reciben las rdenes de compra.
Ejemplo:
91819

91819 U

NOTA: En este caso podran seleccionarse ambas puesto que se


pudieran recibir rdenes de compra en cualquiera de las 2
localidades.
El mismo proceso se sigue para solicitar cualquier otra aplicacin.
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Actualizacin de Contactos del Proveedor

CHRYSLER GROUP LLC

Recuerde mantener actualizada la


informacion de sus contactos en
eSupplierConnect para cada codigo de
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Disclosure by Applicable Law
proveedor
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Actualizacin de Contactos del Proveedor


(cont )

CHRYSLER GROUP LLC

* information mandatoria
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Agregar el eMail de su Compaia


Proveedores No-EDI

CHRYSLER GROUP LLC

En eSupplierConnect dar click en las siguientes opciones:

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Agregar el eMail de su Compaia cont..


CHRYSLER GROUP LLC

Dar click en las siguientes opciones:

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Chrysler Group LLC Confidential Information

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Agregar el eMail de su Compaia cont..


CHRYSLER GROUP LLC

Dar click en la siguiente opcin:

Introducir nombre de su compaa y nmero telefnico en el


campo de eMail e introducir la direccin del correo electrnico
de su compaa(no debe ser un correo individual), y el cual
deber estar constantemente monitoreado por alguien de su
Compaa, para finalizar dar save.

Confidential & Proprietary Information Exempt from Public Disclosure by Applicable Law

Chrysler Group LLC Confidential Information

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GPSIS - How to Find Your Purchase Orders

CHRYSLER GROUP LLC

Select
PO Inquire Web Version from the menu

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GPSIS - How to Find Your Purchase Orders

CHRYSLER GROUP LLC

Select by Vendor Code, PO Number or enter a Material Number (part number).

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GPSIS - How to Find Your Purchase Orders

CHRYSLER GROUP LLC

Make sure the appropriate Report Name is selected. Report default is


PentaSAP Indirect PO List.

Click on the PO/Contract to view the PO details


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GPSIS - How to Consult Your Purchase Orders

CHRYSLER GROUP LLC

You will see PO Basic Details, Part Item Data, Clause List, & Price Change
History.

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GPSIS - How to Find Your Purchase Orders

CHRYSLER GROUP LLC

If the system returns the message No Records Available for the Selected
Input this indicates the Purchase Order is NOT fully approved, and has NOT
been released to the supplier.

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CHRYSLER GROUP LLC

Atencin en espaol

Telfonos: +52 (55) 4624-2417


01-800-099-0297
09:00-15:00 hrs

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CHRYSLER GROUP LLC

QUESTIONS

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