08-12-2017:

Dear Account Manager,

In an effort to improve accuracy of data on the Supplier Portal (which now integrates in to our SAP System), we would appreciate your cooperation in validating key data fields to ensure its accuracy please.

The process to be followed is as follows:

1.  Select 'View Article Master Data' under the Article Maintenance Heading

2.  Execute the report into Excel and save the report

3.  As per the sample below, insert columns as shown (highlighted in yellow

4.  Where the data is incorrect, please add correct information into the yellow column

5.  Once all the data is updated, please save the report and email it to aebrahim@pnp.co.za



Many thanks and kind regards,

 

SUPPLIER PORTAL TEAM



18-09-2017:


31-08-2017:

02-08-2017:

COMMUNICATION REMINDER FROM THE COMMERCIAL & MARKETING DIRECTOR

As per the Supplier Communication sent out on the 20th of July 2017, this communication serves as a summarised reminder

By the end of August 2017 all Suppliers must effect all price changes via the Supplier Portal.  

No manual administration  will be permitted post this date.

This will also apply to any suppliers that have been trained though not as yet completed the eLearning, assessments and submission of the results to be granted access to supplierportalhelpdesk@pnp.co.za.

To support this, a training session has been scheduled at our Kensington Conference Centre on the 24th of August 2017.

In order to attend, you must RSVP each attendee using the following link:

https://www.eventbrite.com/e/supplier-portal-training-list-deal-cost-submissions-sallies-jhb-registration-36678923648

Please contact the Buyer or the assigned Buyer Assistant you deal with at Pick n Pay should you have any queries or require any additional information pertaining to the above.