The purpose of the Delphi Supplier Portal (DSP) is to provide suppliers with information about doing business with Delphi and access to the Delphi Supplier Portal applications.
Information about doing business with Delphi can be found under Frequently Used Documents.
Suppliers must be registered to the DSP to access the Delphi Supplier Portal applications (e.g. Global Web EDI, Delphi ePayments, Delphi Problem Solver, Supplier Profile, Supplier Scorecard, etc.). To begin the registration process, review the Delphi Supplier Portal Registration Quick Reference or click on Registration in the above menu bar. Portal application training and supplier process training is available by clicking on Training in the above menu bar.
For questions or more information, click on Contact Delphi in the above menu bar.
Delphi IPO - Supplier Letter (dated 17-Nov-2011)
Supplier Standards (all supplier standards)
|- Delphi Customer Specific Requirements (Direct Material only)|
||- Materials Specifications / Substances of Concern|
|- Social Responsibility (Minority Supplier Development Information; Supplier's Code of Conduct; Gift, Entertainment, and Gratuity Policy; Delphi Direct Material Supplier Insurance; and Conflict Minerals)|
|- Supply Chain (Labeling, Packaging, Shipping, and Supplier Quality documents)|
|- Delphi Supplier Integration Specifications (IT Security Requirement Summary, Supplier Prequalification Checklist, Delphi Brand Center)|
|•||General Terms and Conditions (e.g. M&E version, Direct/Indirect Version)|
|•||Delphi's Pinnacle Awards for Supplier Excellence|
|•||Delphi Supplier Portal Registration Quick Reference|
|•||Delphi Portal Applications Help Desk Information|
|•||Diesel Romania Procurement|
|•||Information About Payment Visibility (ePayments - Payment Status)|