iSupplier Portal Access
To access the iSupplier Portal, click here.
Important: If your company is currently doing business with Oxy but does not have access to the iSupplier Portal, please complete the Registered Supplier Information Modification Form - iSupplier Portal Security Administrator Section and the Confidentiality and Indemnity Agreement.
Scope
The iSupplier Portal is an online self-service tool that allows you to directly access information and conduct transactions. In the future, Oxy may decide exclusively to use suppliers that are registered on its iSupplier Portal.
The portal offers the following benefits and processes to suppliers:
Benefits to Suppliers
- Available 24/7
- Online sharing of information
- Easy to use self-service
- Access to real-time information
- Transparency through the procure-to-pay cycle
- Improved quality of required shared information
- No special hardware or software requirements
- Email notifications
- Reduced processing time
- Better customer service
Processes for Suppliers
- Supplier registration and qualification
- Sourcing
- Purchasing
- Supplier compliance monitoring
- Shipments
- Receiving and rejections
- Supplier performance monitoring
- Invoicing
- Payment
Supplier Responsibilities
Security
- Each supplier may only access its own information.
- Each supplier will assign an iSupplier Portal Security Administrator. The iSupplier Portal Security Administrator will be responsible for assigning user access and responsibilities to other members within their company.
- Users will only view and use the processes and functionalities assigned by the supplier's iSupplier Portal Security Administrator and transactions generated by Oxy.
- Users must be individuals directly responsible for doing business with Oxy.
Training
For instructions on how to use the iSupplier Portal, click on the following links:
Relationship with DO2
- For suppliers using DO2, iSupplier Portal is completely aligned to DO2 functionality. Suppliers will continue using DO2 for submitting their field tickets and/or invoices. iSupplier Portal will facilitate all other Oxy-supplier relationship processes. For more information, visit the FAQs on the FAQs and Contacts page.