Oerlikon is using eTools for tenders, negotiations, and purchase order management
In order to continuously monitor and improve the performance of suppliers, Oerlikon utilizes a set of electronic tools and system (eTools) such as eSourcing and eCatalog. We enable eProcurement through our eSourcing, eCatalog and Procure-to-Pay Platform. eSourcing allows suppliers to submit their offer quickly and efficiently, eCatalog allows automated and compliant requisition of goods and services, while Procure-to-Pay Platform optimizes the ordering and payment processes.
eSourcing Event Types:
RFI (Request for Information)
A Request for Information (RFI) is typically designed as a questionnaire for suppliers to complete. Information is gathered prior to receiving pricing information.
Suppliers’ capabilities are judged based on their responses.
RFP (Request for Proposal)
In a Request for Proposal (RFP), suppliers submit proposals consisting of price and other buyer-specified information.
The Reverse Auction is the online negotiation platform where many suppliers may bid for a buyers’ business. The bidders are able to view information about their positions in the auction and may revise their offers accordingly.
If you have any inquiries about eProcurement processes or tools please contact us at: GroupIT.SupportSAPOSSEMEA@oerlikon.com