Procurement
TPC Group relies on suppliers to provide a broad variety of products and services. We are committed to maintaining an equitable and competitive business environment by developing relationships with suppliers that share the cultural elements in which we operate and do business. Suppliers that we do business with must demonstrate the following:
- Excellent safety record.
- Compliance with laws and regulations.
- Provide the best overall pricing, cost savings and added value.
- Be financially viable.
- Be customer focused.
Those with interest in becoming a TPC Group supplier should contact the TPC Group Procurement team by sending an email to the iSupplier mailbox: iSupplier@tpcgrp.com.
iSupplier may be used by established TPC Group suppliers. After being registered as a user, Suppliers will receive an email with UserID and Password. iSupplier can be accessed using the below Portal. Instructions for using I-Supplier are given on the website. Additional questions can be submitted to iSupplier@tpcgrp.com.
i-Supplier
TPC Group uses iSupplier, an electronic interactive system to efficiently communicate key procure to pay information between TPC Group and our suppliers. iSupplier is integrated with TPC’s Procurement software, allowing suppliers immediate access to all procurement related data as it becomes available. Suppliers are able to:
- Acknowledge Purchase Orders
- Create Purchase Order change request
- View Purchase Order status and change history
- Change promise dates for delivery
- Enter Invoices
- View status of payments and invoice holds
- Manage Supplier Profile Information
iSupplier may be used by established TPC Group suppliers. After being registered as a user, Suppliers will receive an email with UserID and Password. iSupplier can be accessed using the below Portal. Instructions for using iSupplier are given on the website. Additional questions can be submitted to iSupplier@tpcgrp.com.
How To
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How to Login
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Acknowledge a Purchase Order
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Submit a Price Change
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Change a Promise Date
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Submit a Quantity Change
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Create an Invoice Services PO
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Create an Invoice Material PO
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View Invoices and Payments
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View Order Status
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View PO Change History
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iSupplier FAQs
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