Suppliers

Elco Purchasing Portal

The Elco Purchasing Portal is the digital platform used as the official channel for managing relationships with suppliers and conducting the company's procurement processes.

Through the portal, suppliers receive requests for quotations, participate in competitive processes and monitor their commercial interactions and supplies to Elco, ensuring greater transparency, traceability and standardization in purchasing processes.

Access to the Elco Purchasing Portal is restricted to previously approved suppliers, who can access their exclusive area using a login and password, where they manage: Requests for Quotation, Preparation of Commercial Proposals, Purchase Orders, Interactions in general with the supplier and the Purchasing Department.

How to become an Elco supplier?

The inclusion of new suppliers in our base follows a structured evaluation and approval process, conducted by the Purchasing Department, with the aim of guaranteeing their technical qualifications, operational capacity and adherence to Elco's requirements.

1. Initial supplier registration

Registration of basic company information for preliminary analysis by the Purchasing and Quality areas.

2. Technical and documentary assessment

Analysis of the information and documents received, including verification of legal documentation, technical and production capacity, operational capacity and adherence to Elco's needs.

3. Approval process

Suppliers eligible for approval are selected in advance and receive an e-mail with all the guidelines for continuing the process, including the sending of additional documents and other information necessary for qualification.

4. Inclusion on the Vendor List

Once the evaluation and final approval process has been completed, the supplier joins Elco's database of approved suppliers (Vendor List) and can participate in the quotation processes conducted by the Purchasing Department.

Supplier pre-registration

At this initial stage, your company can pre-register with our database of potential suppliers.

If the supplier meets Elco's needs, the Purchasing Department will send an invitation by e-mail for the supplier to continue with the approval process via the Elco Purchasing Portal.

For registration requests or questions, please contact our team by e-mail: compras@elco.com.br

Filling in the pre-registration form does not guarantee that the company will be registered as an Elco supplier.

After sending the information, the data will be analyzed and, if it meets Elco's needs, the Purchasing Department will contact you to continue the registration and approval process.

    Informações da Empresa

    *Todos os campos são de preenchimento obrigatório.