Get the free sikorsky supplier portal form

TERMS OF USE SUPPLIER PORTAL ACCESS WHEREAS you the Agent of Supplier are an employee of a supplier of Sikorsky the Supplier that wishes to obtain electronic web-based remote access to certain data relating to a Contract entered into between Sikorsky and the Supplier and while such access is not a Contract requirement Sikorsky wishes to provide such access as an accommodation to the Supplier subject to the following Terms of Use. In order for Sikorsky to issue IDs and Passwords Supplier must...

How to fill out sikorsky supplier portal form

How to fill out Sikorsky Supplier Portal:

1. Go to the Sikorsky Supplier Portal website.
2. Click on the "Sign Up" or "Register" button.
3. Fill out the required information, such as your company name, contact details, and business information.
4. Agree to the terms and conditions of the Sikorsky Supplier Portal.
5. Submit your registration form.
6. Wait for approval from Sikorsky.
7. Once approved, you will receive login credentials to access the supplier portal.

Who needs Sikorsky Supplier Portal:

1. Companies or organizations that want to become a supplier for Sikorsky, a major aerospace and defense contractor.
2. Suppliers who are already working with Sikorsky and need to manage their orders, invoices, and contracts.
3. Individuals or teams within a company responsible for procurement or supplier management.

For pdfFiller’s FAQs

What is sikorsky supplier portal?

Sikorsky Supplier Portal is an online platform provided by Sikorsky, a subsidiary of Lockheed Martin Corporation, to facilitate communication and collaboration between the company and its suppliers. The portal allows suppliers to access and manage various aspects of their relationship with Sikorsky, such as purchase orders, invoices, delivery schedules, quality requirements, and performance evaluations. It aims to improve efficiency and transparency in the supply chain and streamline the procurement process for both parties.

Who is required to file sikorsky supplier portal?

Suppliers who work with Sikorsky, the aerospace manufacturing company, are required to file on the Sikorsky Supplier Portal. This portal serves as a central platform for suppliers to manage their relationship with Sikorsky, including submitting invoices, accessing purchase orders, and maintaining compliance with Sikorsky's supplier requirements.

How to fill out sikorsky supplier portal?

To fill out the Sikorsky Supplier Portal, follow these steps: 1. Access the Sikorsky Supplier Portal website: Visit the Sikorsky Supplier Portal website, which can typically be found at https://supplier.sikorsky.com/. Ensure you have the necessary login credentials to access the portal. 2. Login: Enter your username and password in the designated fields on the login page and click on the "Login" button. 3. Navigate to the appropriate section: Once logged in, navigate to the specific section or module that you need to fill out. This can include information such as contact details, financial information, capabilities, certifications, or quality documentation. 4. Fill out the required information: Enter the requested information accurately and completely in the appropriate fields or sections. Ensure that all required fields are filled out as indicated by any asterisks or other indicators. 5. Upload supporting documents: If there are any specific documents or certifications required, make sure to upload them as per the instructions provided. This may include documents such as ISO certifications, quality management systems documentation, or financial statements. 6. Review and submit: Before submitting the information, double-check all the details you have provided to ensure accuracy. Once you are satisfied, click on the "Submit" or "Save" button to submit your information. 7. Confirmation and communication: After submission, you may receive a confirmation message indicating that your information has been successfully received. Additionally, Sikorsky may communicate further with you regarding any updates or clarifications required. It's worth noting that the exact process may vary slightly depending on the specific requirements and interface of the Sikorsky Supplier Portal. If you encounter any difficulties or have specific questions, it is recommended to reach out to Sikorsky's supplier support for further assistance.

What is the purpose of sikorsky supplier portal?

The purpose of Sikorsky Supplier Portal is to provide a centralized platform for Sikorsky Aircraft Corporation's suppliers to manage and collaborate on various aspects of their business relationship. It allows suppliers to access relevant information, documents, and tools necessary for conducting business with Sikorsky, such as purchase orders, quality requirements, delivery schedules, and invoicing. The portal streamlines the procurement process, enhances communication between Sikorsky and its suppliers, reduces administrative burdens, and ensures efficiency in supplier management. It also enables suppliers to submit quotes, proposals, and updates on delivery status, promoting transparency and enabling real-time collaboration with Sikorsky.

What information must be reported on sikorsky supplier portal?

The specific information that must be reported on the Sikorsky supplier portal may vary depending on the requirements and agreements between Sikorsky and its suppliers. However, typically, suppliers are required to report the following information: 1. Business information: This includes basic details about the supplier's company, such as company name, address, contact information, etc. 2. Financial information: Suppliers may be required to submit financial records, including financial statements, tax records, or other relevant financial information. This helps Sikorsky evaluate the financial stability and capabilities of the supplier. 3. Quality and certification information: Suppliers may need to provide details regarding their quality management systems, certifications, and compliance with industry standards and regulations. 4. Delivery performance: Suppliers may be required to report their delivery performance, including on-time delivery metrics, late deliveries, or any issues related to delivery schedule adherence. 5. Non-conformance and corrective actions: Suppliers may need to report any non-conformances or quality issues related to the supplied products or services, as well as the corrective actions taken to resolve them. 6. Production capacity: Suppliers may be asked to provide information about their production capacity, including current and future capabilities, lead times, and any constraints that may impact their ability to meet Sikorsky's requirements. 7. Regulatory and legal compliance: Suppliers may need to report their adherence to applicable laws, regulations, and industry standards, ensuring compliance with environmental, health, safety, and labor requirements. These are some of the common information requirements, but the exact reporting elements may vary depending on Sikorsky's specific needs and agreements with suppliers.

How can I edit sikorsky supplier portal from Google Drive?

Simplify your document workflows and create fillable forms right in Google Drive by integrating pdfFiller with Google Docs. The integration will allow you to create, modify, and eSign documents, including sikorsky supplier portal login form, without leaving Google Drive. Add pdfFiller’s functionalities to Google Drive and manage your paperwork more efficiently on any internet-connected device.

How do I fill out sikorsky supplier portal login using my mobile device?

The pdfFiller mobile app makes it simple to design and fill out legal paperwork. Complete and sign sikorsky supplier portal and other papers using the app. Visit pdfFiller's website to learn more about the PDF editor's features.

How do I complete sikorsky form sa1682 on an iOS device?

Install the pdfFiller iOS app. Log in or create an account to access the solution's editing features. Open your sikorsky portal access sa1682 form by uploading it from your device or online storage. After filling in all relevant fields and eSigning if required, you may save or distribute the document.