BEGIN USING THE SUPPLIER PORTAL

If you are an existing member, use the Member Login button to access the Supplier Portal.

If you are new to the Supplier Portal, use the Registration button below to provide your personal information and complete Supplier Portal access requirements.

Welcome to the Supplier Portal!

Welcome to Supplier Portal

The Supplier Portal was created to facilitate the purchase order transaction process between Owens Corning and our supplier base. The Supplier Portal manages the document flow of purchase order allowing the supplier to:

Retrieve real-time new and changed purchase orders

Acknowledge the purchase order and input correct pricing

Return delivery notification on a purchase order (ASN)

Invoice the purchase order

View real time PO change history

View real time Goods Receipt History

The Supplier Portal also offers Account Status reporting and Consignment Usage/Payment Reconciliation.

TRAINING MATERIALS