Supplier Orientation - Chrysler Overview for All Suppliers (GSOVR001)
REQUIRED for all new suppliers
- Chrysler and Procurement & Supplier Quality Overview
- What is eSupplierConnect?
- Basic Navigation
- Access Requirements
- Security Administrator (SA) Functions
- Set up Security Administrator
- Find my Security Administrator
- Supplier Onboarding Overview
- Vendor Contact Information
- Electronic Data Interchange (EDI)
- Basic Set up Requirements
- Available Service Providers
- Chrysler Product Creation Process (CPCP)
- Material Management Operations Guideline / Logistics
Evaluation (MMOG/LE)
- Automotive Industry Action Group (AIAG)
- Supplier Affiliate Rewards Program
- Next Steps for New Suppliers
ADDITIONAL RELATED TRAINING COURSES:
- Change Notice/Tool Amendment(GSSPL146)
- Supply Chain Sustainability (PSQSCS100)
- External Balanced Scorecard (GSEBS400)
- Technical Cost Reduction / Commercial Cost Management /
Cost Savings Initiative (GSMCM300)
- Supplier Measurement SUPER Program (GSSMS100)
- Diversity Supplier Development (GSDSD200)
- Vontik - Financial Risk Management (PSQVON100)
- World Class Manufacturing (GSWCM100)
Supply Chain Management training courses provide suppliers with the opportunity to learn critical information and processes related to capacity planning, delivery and delivery operations. There are two steps for new suppliers to take:
- Review the recommended course presentation prior to Supplier Training Week
- Register for and attend the Supply Chain Management curriculum
Recommended course presentation to complete prior to Supplier Training Week:
Please be sure to review the Supply Chain Management Standard Workflow course packet prior to registering for the Supply Chain Management curriculum offerings. Simply logon to www.chryslertraining.com, and then click on the Web-based link on the left. Once you see the listing of current Web-based training courses, launch the following course:
SCMGEN101: SCM Standard Workflow
By launching the course, suppliers with have access to presentation material that provides an overview of the key areas within Chrysler Supply Chain Management. By reviewing this presentation prior to attending the SCM courses, suppliers will have a baseline understanding of Supply Chain Management.
Once new suppliers have reviewed this course presentation, the following Supply Chain Management courses are recommended during Supplier Training Week:
- SCMSDO102: Supply Chain Management for Powertrain Suppliers
- SCMCMT101: Capacity Database
- SCMCMT110: Volume Variance
- SCMCMT115: Supplier Collaboration/Trapline Studies
- SCMLOG110: Inbound Logistics and Material Planning
- SCMSDO115: 830 Release/862 CSDS Overview
- SCMSDO110: PC Portal II
- SCMSUPPTM100: Premium Transportation Management
- SCMSDO300: CHAMPS Overview
- SCMSDD150: SCM Performance Measurement Captured in DRIVe & DRIVe Disputes
ADDITIONAL RELATED TRAINING COURSES:
Please review the Web-based training courses available under the Web-based link. These courses are available anytime.
Supplier Orientation - Supplier Quality Basics for New
Suppliers (MQSNSO100)
REQUIRED for Quality Specialists and Engineers
- eSupplierConnect and Vendor Contact Information
- Supplier Quality "Portal"
- Supplier Quality Requirements
- System functions within Supplier Quality
- e-CIMS
- External Balanced Scorecard (EBSC)
- Warranty
- Chrysler Quality Management System (CQMS)
- Forever Requirements
- Non Conformance Tracking (NCT)
ADDITIONAL RELATED TRAINING COURSES:
- 3 Legged 5 Why (MQSTLW100)
- Control Plan Development (MQSCP0300)
- Error/Mistake Proofing
- Layered Process Audit(MQSLPA120)
- New Part Qualification Process
- New Product Demonstration Run (MQSPSO150)
- Process FMEA (MQSFMA210)
- Project Management (MQSPRJ201)
- Supplier Technical Problem Solving (MQSTPS100)
Supplier Orientation - Procurement Basics for New Suppliers
(GSPUR001)
REQUIRED for Sales Representatives, Program / Business Managers
- Source Package
- Web Request for Quote (RFQ)
- Price Breakdown (PBD)
- Diversity Supplier Development (DSD)
- Transactions (EDI, Covisint Applications)
- MOPAR
- Purchase Order Inquiry
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