ºìÌÒÊÓƵ utilizes Plex as our Supplier MRP/ERP system, and is how we also communicate other issues to the supply base. The documents below will provide you work instructions and guidance for all areas in Plex that the supplier is expected to interact with.
Documents
Terms & Conditions (ENG) (PDF)
ºìÌÒÊÓƵ Terms and Conditions are non-negotiable. They do not print on the Purchase Orders, so be sure to read carefully.
ºìÌÒÊÓƵ Plex Supplier Portal Work Instructions (PDF)
Provides instructions on how to navigate in the supplier portal, respond to releases, and label and ship product.
ºìÌÒÊÓƵ Supplier IMDS Guideline (PDF)
Provides instruction on how to submit IMDS with your PPAP submission.
ºìÌÒÊÓƵ Supplier Plex Certification Work Instructions (PDF)
Provides instruction on how to upload your Quality Certifications into Plex.
ºìÌÒÊÓƵ Supplier Plex Label Standard (PDF)
Template of Label fields and formatting that are acceptable to use.
ºìÌÒÊÓƵ Supplier Plex SPPAP (PDF)
Provides instruction on how to upload SPPAP documents into Plex.
ºìÌÒÊÓƵ Supplier Plex VMIR & Cost Recovery Work Instruction (PDF)
Provides instruction on how to respond to VMIR’s and Cost Recoveries through Plex.
ºìÌÒÊÓƵ Supplier Quality Manual (PDF)
ºìÌÒÊÓƵ’s Quality Manual which outlines our business expectations from supply base.
ºìÌÒÊÓƵ Supplier Scorecard (PDF)
Provides instruction on how to navigate to, and download your latest supplier scorecard.
ºìÌÒÊÓƵ Supplier Small Package Supplier Transportation Routing Instructions (PDF)
Provides methods to ship small packages that are LTL
ºìÌÒÊÓƵ Supplier Transportation Routing Instructions (PDF)
Provides instructions and contact information for shipping product to ºìÌÒÊÓƵ.
ºìÌÒÊÓƵ Supplier Code of Conduct (PDF)
ºìÌÒÊÓƵ’s Code of Conduct must be adhered to by all suppliers to ºìÌÒÊÓƵ, regardless of whether you are an indirect, or direct material supplier.