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LGES - 1 - Registration Request - Manual - (EN) (Vendor)

The document outlines the process for suppliers to access the SINGLEX Supplier Portal and apply for transactions. It provides step-by-step instructions on registering with the portal, submitting a transaction request application, and completing the request form.
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0% found this document useful (0 votes)
66 views5 pages

LGES - 1 - Registration Request - Manual - (EN) (Vendor)

The document outlines the process for suppliers to access the SINGLEX Supplier Portal and apply for transactions. It provides step-by-step instructions on registering with the portal, submitting a transaction request application, and completing the request form.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
You are on page 1/ 5

1.

1 SINGLEX Supplier Access to Supplier Portal(S) [Supplier]

SINGLEX Supplier Portal


Screen title SINGLEX Supplier Portal Screen path
(https://procurement-les.singlex.com/supplierWelcome)

Screen description Access the SINGLEX Supplier Portal to apply for a transaction.

① Click "SINGLEX Supplier


Signup“

② You can check frequently asked


questions and manuals related to
registration.

1 / 00
1.2 SINGLEX Supplier Transaction Request Application(S) [Supplier]

SINGLEX Supplier Portal


Screen title SINGLEX Supplier Portal Screen path
(https://procurement-les.singlex.com/supplierWelcome)

Screen description Access the SINGLEX Supplier Portal to apply for a transaction.

① If you are registering as a


company for the first time in LG
Energy Solution, Click the shortcut
‘Registration progress & Go to
registration request form’

2 / 00
1.2 SINGLEX Supplier Transaction Request Application(S) [Supplier]

SINGLEX Supplier Portal


Screen title SINGLEX Supplier Portal Screen path
(https://procurement-les.singlex.com/supplierWelcome)

Screen description Proceed with the application for a Transaction Request.

① Enter the country, business


registration number, and click the
search button.

② In the case of partners who can


apply for a transaction request,
click the button of ‘Fill out the
transaction request form’.

③ If you do not see the " Fill out the


1 transaction request form " button,
please wait for the follow-up work
of the purchase member as the
previously submitted transaction
request is in progress or has been
approved.

3 / 00
1.3 Ariba Create and submit Transaction Request Form(S) [Supplier]

Screen title Ariba Screen path Supplier self-registration request form

Screen description Create a Transaction Request Form, which cannot be modified after submission.

1 ① Enter information
* : Required field
? : Help

② Submit
Submission for Transaction Request
Form

4 / 00
1.3 Ariba Create and submit Transaction Request Form(S) [Supplier]

Screen title Ariba Screen path Supplier self-registration request form

Screen description Complete the Transaction Request Form

① The application for a transaction


request has been completed.

5 / 00

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