Fideltronik. Design Assembly Deliver Service
Quality and envirnoment

Suppliers portal

Oracle iSupplier Portal is a collaborative application enabling secure transactions with our suppliers via Internet. Using Oracle iSupplier Portal, suppliers can monitor and respond to events in the procure-to-pay cycle.

As a supplier using Oracle iSupplier Portal, you can:

  • View and acknowledge purchase orders
  • Submit change requests
  • Create advance shipment notices
  • View inventory levels
  • View invoices

Login to iSupplier portal

Click on the following link to transfer to: iSupplier login page

New Supplier

If you are a new potential supplier, please register your organization. Click on the link bellow for registration form:

Quality requirements for suppliers

All suppliers should review and follow quality and environmental related requirements described in following documents:

Additional 8D training material: