Welcome to Mercury Marine's Supplier Portal
Welcome Message
We are excited to bring you our new Mercury Supplier Portal, a platform where suppliers can access Mercury’s various supplier applications.
Mercury Supplier Portal Tutorial
A platform where suppliers can access our various supplier applications.
Mercury Supplier Portal Overview
An overview of our Mercury Supplier Portal.
iSupplier Portal
iSupplier Portal is an internet self-service tool which gives suppliers the ability to directly access information and enter business transactions across the procure-to-pay life cycle. This is secured website and suppliers will only be able to access information related to your own supplier site and requires a username and password. For access to our iSupplier Portal, please contact the iSupplier Admin.
Transactions
- Add & Update Address Book
- Add & Update Contacts
- Update Business Classifications
- Create Invoices against PO's (non-ERS suppliers)
- Print PO Copies
Views
- View Purchase Orders
- View Invoice Processed
- View Payments
- View Remittance Advice
- View Address Book
- View Contact Directory
Documentation
Supplier Instructions for EQMS EQMS Training Mercury's Expectations of Suppliers & the Supplier Progress Review EQMS Scorecard Overview Packaging and Labeling Guidelines Label Approval Form Supplier PPAP Process Flow Domestic Routing Guide International Routing Guide Supplier Guidelines & Requirements Supplier Code of ConductEnterprise Quality Management System (EQMS)
EQMS will act as a two-way communication between yourself and Mercury for the following supplier topics/processes:
- Audits
- Certifications
- Non-conformances (Replaces Mercury "Redliner")
- Supplier Corrective Action Requests
- Deviations (Replaces Mercury "PUP", Suppliers may now initiate a Deviation request and submit to EQMS for consideration.)
- Change Proposals (Supplier Change Proposals are now initiated through an EQMS Deviation request form.
- Scorecard
- Applicable Supplier Documents (Supplier Guidelines, Mercury Marine Routing Guide, Supplier PPAP Guidelines, etc.)
EQMS is a secured site that requires a username and password. Suppliers are not able to self-register. If you require access to EQMS, please contact your Mercury Marine Buyer.
Supplier Quotations
Supplier Quotation Tool for Mercury’s Production Suppliers. A bid package must be initiated by Mercury and an invitation will be sent to a supplier for bidding.
Supplier Onboarding
Supplier Onboarding Tool for Mercury's Indirect Suppliers. New Indirect Supplier requests must be initiated by a Mercury employee and an onboarding email will be sent to the supplier with their BPM login information. Suppliers are not able to self-register.
Returnable Containers
Returnable Packaging for Mercury's Suppliers.
Mercury Web Final Assembly
Mercury Web Final Assembly for Suppliers.
NEWS
