is Connor's proprietary information sharing platform with its clients' suppliers,
makes it very easy for the suppliers to access to client's purchase orders, order amendment histories,
inspection schedules, inspection results, shipment status, reports and many more.
All clients’ suppliers please contact with the local Connor offices to obtain a copy of the business information documents,
including the Buying Agent Terms and Conditions and Vendor Declaration Letter.
Once the required business documents have been reviewed and accepted, vendors could start the
Note: The Buying Agent Terms and Conditions could also be accepted on-line after completing the user registration process.
Comprehensive user guides and webinar are available in the Supplier Connect portal. Training will be provided when required.
Access is restricted to Connor Staff, Connor Clients and Clients' Suppliers.
Only individuals currently assigned an account on this Web Application by Connor may access data on this Application.
All information stored in this Application System is the property of the Connor Group and is subject to all protection accorded intellectual property.
For any assistance, please email to email@example.com