Supplier NEWS FLASH

Supplier Performance Improvement Program

Dear Supplier:

Partners working together in an effective and seamless way can drive innovation and continuous improvement in the Global Supply Chain.

This Portal is giving you insight into our History, Vision, Culture, and Practices while also providing detailed guidelines on how we do business including our Terms and Conditions of Purchase.

We are providing secure EDI access to help achieve greater efficiencies in our P2P Process including Purchase Orders, Invoices, and Payments.

Following these enhancements, we will also provide new reporting features for Supplier Performance, Supplier Diversity and Sustainability Programs, sharing KPI Reports monthly and quarterly to facilitate better alignment of our SRM objectives.

This will also support the identification and recognition of Approved and Preferred suppliers, while also enabling pro-active work on innovation and continuous improvement programs.

Approved and Preferred suppliers will grow to become our suppliers of choice for all new product development work.

We are sure that the Portal will become an essential part of our collaboration for the future.

Thank you for your business and support.
Sealed Air Corporation
Supply Chain - Purchasing

We like to hear from you, please feel free to send your comments via email to PurchasingProcess@sealedair.com

Our process through J.P. Morgan/Xign

Our process through J.P. Morgan/Xign is currently working for the USA only, however it is important for you to know that we are working diligently to implement in selected European countries in 2011.

Now, for those suppliers already working with us through J.P. Morgan Order to Pay (Xign) we would like to emphasize the importance of making sure you submit only one invoice per shipment.

Please visit our Purchasing Process section for more details and/or contact your purchasing agent to clarify any process questions or concerns you may have.