iSupplier Portal Supplier User Manual
WHAT IS iSUPPLIER PORTAL (iSP)?
• A secured Oracle ERP web-based, front-end (portal), enabling Cree’s suppliers to collaborate with Cree’s Purchasing/Planning departments by way of the Internet within the PO Acknowledge, Commit, and Fulfillment process.
• An avenue for Suppliers to access Purchase Order information and provide their response details concerning:
o PO’s Awaiting Actions/Acknowledgements/Promise Dates
o PO History — Delivery, Invoice Receipt,
o PO Shipment History
WHY IS CREE MOVING TO iSUPPLIER PORTAL ?
• Suppliers’ Promise Delivery Dates are critical to Cree Customer Satisfaction.
o The iSP program enables real-time, web-based, information on purchase order delivery commitments to be communicated between Suppliers and Cree Buyers.
o Accurate Supplier Delivery Dates is a non-negotiable component in Cree’s commitment to satisfying our Customers in a highly competitive marketplace.
• Supports Supply Chain’s Continuous Improvement Roadmap
o Data Integrity is a core foundation in Cree’s Supply Chain globalization strategy. The power of Oracle’s iSupplier Portal supports our continuous improvement roadmap activities with up-to-date response capabilities between Buyers and Suppliers.
iSP IS A SECURED OPERATING SYSTEM
• The Oracle iSupplier process utilizes a completely secured, password protected, electronic interface. By utilizing electronic processing, future purchasing documents, as well as, account and invoicing information can be easily, and accurately, communicated to any registered iSupplier.
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