Direct material procurement teams support the business by developing Knowledge Based strategies to be competitive in cost, performance & technology that drive innovation & technology through supplier engagement/ partnerships. This includes execution of our commodity strategies to ensure sourcing compliance and developing global sourcing strategies for all key global categories. JCI teams work closely with our suppliers to optimize the current supply base to ensure lowest total cost, world-class performance in support of developing strategic supplier relationships, execution of our commodity strategies to ensure sourcing compliance and developing global sourcing strategies for all key global categories.
This section includes tools to support our suppliers for business at our plant locations
E2Open provides real-time electronic communication / visibility on transactions between JCI and our suppliers. Benefits of E2Open include real-time visibility between JCI and suppliers, supplier access to forecast and firm order updates/changes and receipts, acknowledgements and ASN visibility, enhancements focused on accuracy and on-time supplier deliveries and production build visibility (clear to build) from forecast to ship with quicker response to JCI customer requirements.
Please complete the E2Open online PowerPoint training or use the attached link to the online training videos. We will send you an invitation email to register for E2Open with your Go-Live date and we are requesting that you register two weeks before your Go-Live date.
Getting Started with E2Open provides an overview of the collaboration system, how to log into the E2Open portal, how to register, reset your password, manage data & how to customize your work-space. You will learn how to use E2Open to manage; supply forecasts, shipment data against Discrete Purchase Orders/Scheduling Agreements/SA Firm Delivery Schedules and order execution.
(If you would like to view the online training materials in video form, please click here).
Supplier Part 1 Overview, Registration, Password Reset
Supplier Part 2 My Workspace, How to attachments, Exceptions, My Profile
Part 3 Discrete Order, SA Scheduling Agreements, Firm Delivery Schedule-Order Execution Download Edit
Part 4 ASN’s
Part 5 Forecast
Edit Espanol Part 1 Upgrade Overview, Registration, Password Reset
Edit Espanol Part 2 Upgrade My Workspace, How to attachments, Exceptions, My Profile
Edit Espanol Part 3 Upgrade Discrete Order, SA Scheduling Agreements, Firm Delivery Schedule, Order Execution
Edit Espanol Part 4 Upgrade ASN’s
Edit Espanol Part 5 Upgrade Forecast
Indirect procurement teams manage a supplier network optimization for buildings business within the region. This includes managing the operational aspect of indirect procurement for our mfg. facilities and branches within the region and communicating business needs to support global category management for sourcing strategy development.
Indirect provides support for all internal JCI locations. Indirect spend refers to any purchased good or service that does not end up in the product or service delivered to a customer. Common examples of indirect spend include professional services, utilities, company travel, office products, and employee benefits.
This section includes tools to support our suppliers for business at our field/branch, plants and HQ locations.
Field procurement teams (organization) manage a supplier network that is optimized to support the construction and services segment of the buildings business within the region. This includes managing the operational aspect of procurement branch offices within the region and communicating business needs to support global category management for sourcing strategy development.
This section includes tools to support our suppliers for business at our field / branch locations.