Recognizing that suppliers are an integral link in our supply chain, it is our goal to provide timely, accurate, and practical information to ensure a complete understanding and adherence to our business processes and objectives. To that end, we have developed specific resources to support supplier needs. The Supplier Portal is a dedicated supplier website designed to provide up-to-date requirements, guidelines and business intelligence reporting.
On the portal, you will find:
· News and announcements
· Comprehensive documents, forms & and requirements that outline how to conduct business with Amway
· Links to our Analytical Reporting application
· Specific information regarding business processes for Procurement, QA, AP, Shipping & Transportation
· Supply Management Program definitions and expectations
We require compliance to all of the requirements and guidelines found on this portal. It is your responsibility, as our supplier, to understand and adhere to these requirements. You can find specific, detailed information in each of the Business Requirement sections, and in the Supply Management sections
New Supplier Information
New suppliers can submit information about their company to be considered for work with Amway. Information provided will help us understand your company’s basic capabilities and how to contact you if we need more information. The information you provide Amway is stored in a secure database available to our buyers and Sourcing Strategy Teams. Information in the database is accessed to identify potential new suppliers as new needs and requirements arise.
Suppliers may enter their company's information through our New Supplier Information form via the link below. Completing this form does not guarantee that we will contact your company or that your company has or will meet any current or future business needs. Submission of any additional information from you is by our buyers request only.
· If you're a new vendor or supplier, click here: New Supplier Company Information Form