1. SUPPLIER ELECTRONIC PCR TRAINING
January 31, 2019
Jackie Bumgardner
Karen Stapleton

2. SUPPLIER PORTAL- e-PCR (PROCESS CHANGE REQUEST)
Go to the JTEKT Supplier Network & Login to Portal
THEN Go to the JTEKT Supplier Network

3. SUPPLIER PORTAL- e-PCR (PROCESS CHANGE REQUEST)
Select Process Change Request

4. SUPPLIER PORTAL- e-PCR CREATION
Create a PCR Item
PLEASE NOTE:
If PCR will effect more than one JTEKT facility, Supplier MUST submit ONE PCR for each JTEKT Location
Supplier ID Number

5. BLANK FORM EXAMPLE SUPPLIER PORTAL- e-PCR CREATION
PCR’s will default to MOC Coordinator (Purchasing) upon submission.
Complete all applicable sections.
Submit when ready
Save as many times as needed
jbumgardner
jbumgardner
File Upload Capability
Examples of document to upload are production preparation plan, PPAP documentation, Inspection Standard, etc.
BLANK FORM
EXAMPLE

6. SUPPLIER PORTAL- e-PCR CONFIRMATION
Confirmation received upon hitting submit button.
Item tracking number will be given.
You can review all PCRs by item tracking number.
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7. SUPPLIER PORTAL- e-PCR NOTIFICATION
MOC Coordinator (Purchasing) will receive an upon submission of PCR in Supplier Portal.
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8. SUPPLIER PORTAL- e-PCR REQUIREMENTS UPLOADED INTO SUPPLIER PCR PORTAL
Upon plant disposition (Approved/Rejected), PCR Requirements will be uploaded into the Supplier Portal by the MOC Coordinator (Purchasing).
The supplier will receive an automatic notification of status of the PCR.
IF PCR is APPROVED:
PPAP Purchase Order will be sent to the supplier.
If PCR is REJECTED
SUPPLIER MUST RESUBMIT NEW PCR for Consideration
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9. For any Questions in regards to submitting e-PCR’s, please contact:
**Supplier Portal will maintain the manual PCR Form for use if complications arise.
For any Questions in regards to submitting e-PCR’s, please contact:
Jackie Bumgardner Purchasing Analyst (MOC Coordinator)
Karen Stapleton, Supply Chain Improvement Analyst
For any Questions in regards to status of the PCR, please consult the status in the portal or contact your buyer.
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