Ge Supplier Portal is a web-based system that connects businesses, suppliers and customers from different countries worldwide. It provides an online platform for businesses to connect with suppliers, manage orders, and track the status of projects. In this article, we will show you how to login to Ge Supplier Portal.
What is Ge Supplier Portal?
Ge Supplier Portal is a web-based procurement management system used by government and non-government organizations to manage their procurement activities. The Ge Supplier Portal provides an electronic interface to suppliers, facilitates the submission of procurements, monitors the progress of procurements and records compliance with contract requirements.
How to login to Ge Supplier Portal
To login to Ge Supplier Portal, you will need your Username and Password.
username: admin
password: password
How to find your supplier
Login to your Ge Supplier Portal account.
1. Go to https://supplierserver.ge/login.php and click on the "Sign In" button.
2. Enter your login credentials and click on the "Sign In" button.
3. On the main page of the Supplier Portal, you will see a list of your registered suppliers under the "My Suppliers" tab. Click on the supplier you want to login to and follow the instructions on the screen.
How to place an order with your supplier
If you want to place an order with a supplier, you'll need to login to the Ge Supplier Portal. To do this, go to ge.com/supplier and click on the "Login" button at the top of the page. You will then be asked to enter your username and password. Once you have logged in, you will be able to view all of your orders and make new ones.
How to pay your supplier
Supplier Portal is a secure online portal that allows customers to manage their account and payments, as well as get updates on the status of their orders. Supplier Portal also offers a chance to communicate with suppliers in real time. Here's how to login:
Login:
Enter your email address and password. You will be prompted to create a new password if you haven't done so already.
Account Settings:
You can update your company information, add authorized users, or view your payment history. If you have not paid your supplier yet, you can do so now by clicking on the "Payment History" tab and submitting the payment information.
My Orders:
You can view all of your past orders, as well as add new ones. You can also edit or delete an order. When you're finished with an order, you can click on the "Completed Orders" tab and find out more about the order including shipment details and any customer feedback.
Supplier Portal is available in both English and Spanish.