Dear user,
This portal is for the exclusive use of suppliers registered with Dematic, it is not a channel for new suppliers, avoid rejecting your request.
To approve your account, you must follow these steps:
-
You need to provide the vendor number that your Purchasing / Procurement contact in Dematic provide you. If you have not vendor number please contact your Purchasing team.
-
After registration you will receive an email with Supplier Portal License Agreement (SPLA), it must be read and signed by the plant manager or their legal representative. Signed document should be returned back to email: roberto.castro@kiongroup.com with CC of your purchasing contact from Dematic. It is important include the vendor number in the SPLA or email body/subject. It is mandatory to continue with your approval account.
-
You will receive an email of your successful registration.
-
The information submitted will be reviewed, and if you commit all parameters, your account will be approved, and you will be notified by mail.
-
Please note that this process may take 24 to 72 hours once all requested information has been submitted.
Thank you,
Supplier Portal Administrator.