What is e-Cat? (Maersk e-Cat Product Overview)
e-Cat, or e-Catalogue, is an online platform that makes it easy for Maersk buyers to procure goods and services at prices and conditions that have been pre-negotiated between Suppliers and Maersk Procurement.
Key Features
- Ergonomically designed user Interface for quick and easy searching for suppliers and products
- Easy integration with most ERPs for an overall faster procure to pay process
- Punch-out feature enables connections to Supplier web shops, providing even more product selections
The Advantages
- Minimizes the need for RFQs
- Ensure compliance to contracts and frame agreements
- Easier for suppliers to launch and update their product offerings
- Useful in contract negotiations for both parties
- Availability of more Product information through photos and manuals
Frequently Asked Questions
Supplier Catalogue Onboarding Process
APM Contact Supplier: In this stage of process Contract owner will introduce e-Catalogue System to supplier and utilize its use and different features. This includes the basic steps on how to start the process and what are the important fields.
- Maersk Category to request Onboarding Package from the internal catalogue Team.
- The creation of onboarding package already includes the creation of Supplier's access to e-Cat System.
- Once supplier and category manager have agreed in using the e-Cat system, the supplier will then receive a training guide. A system demonstration and training will also then take place.
APM and Supplier Dialogue: In this stage of the on-boarding process happens the discussion of Category Manager and Supplier regarding the price and products that will be delayed in the e-Catalogue System.
- Supplier to fill-out the data need in the load template.
- Instructions in pre-filling the load template is already included in Onboarding Package.
- After receiving the load template that has been checked by the Category Manager, send it to e-Cat team for Sanity Checking.
Supplier to Upload to System: Once the price, products and attributes has been discussed, the supplier can now upload the catalogue in the system.
- After the e-Cat team has conducted sanity check on your catalogue, they will send it back to the supplier for upload. If there is an error in your upload, the e-Cat Team can assist the supplier to rectify the error.
- There are several details being reviewed during sanity check. One of these is if the mandatory fields are filled-out, as well as right date and price format and if the correct information from the contract is placed.
APM Approves Catalogue: The last stage will be the approval of catalogue and once it has been approved, products will be readily available in the system.
- Maersk Category Manager to approve the uploaded catalogue.
- Category Manager will check the supplier's uploaded catalogue and approve once all information has been verified.
- The approval of catalogue signifies the end of Onboarding Process.