Procurement Programs and Tools (PTP Tools)

Johnson Controls Trade References

Buildings Fact Sheets - US
Buildings Fact Sheets - CA

Direct materials programs

Direct material procurement teams support the business by developing Knowledge Based strategies to be competitive in cost, performance & technology that drive innovation & technology through supplier engagement/ partnerships. This includes execution of our commodity strategies to ensure sourcing compliance and developing global sourcing strategies for all key global categories. JCI teams work closely with our suppliers to optimize the current supply base to ensure lowest total cost, world-class performance in support of developing strategic supplier relationships, execution of our commodity strategies to ensure sourcing compliance and developing global sourcing strategies for all key global categories.

This section includes tools to support our suppliers for business at our plant locations

Supplier Visibility Message from JCI VP Global Procurement, Terry Nadeau - Click Here

Supplier Visibility - E2Open

E2Open provides real-time electronic communication / visibility on transactions between JCI and our suppliers. Benefits of E2Open include real-time visibility between JCI and suppliers, supplier access to forecast and firm order updates/changes and receipts, acknowledgements and ASN visibility, enhancements focused on accuracy and on-time supplier deliveries and production build visibility (clear to build) from forecast to ship with quicker response to JCI customer requirements.

Please utilize the E2Open Support Information, Training materials and Tutorials to assist in this transition. You will receive a letter through email from your JCI contact advising you of the JCI Supplier Visibility Initiative. Shortly after receiving this letter you will receive an invitation through email to register for E2Open. Please complete your registration immediately.

E2Open Training Materials and Tutorials Intro

The training materials offered below will be PDFs and video tutorials. The PDFs will be in five (5) Parts that highlight the key information needed when getting started with E2Open. These materials will cover the topics of Registration, Password recovery, how to view information in E2Open, your customized dashboard, acknowledging orders, setting up email alerts, creating Shipments in E2Open, and managing Forecast information. The video tutorials will provide step by step instructions on the topic in the title. If any further assistance or training is needed please view the support information in your language.

JCI E2Open Support

Chinese and General Support

Chinese Training Material and Tutorials

English and General Support

North America and General E2Open Onboarding Support Info English

English Training Material and Tutorials

E2Open Frequently Asked Questions (FAQs)

Hungarian Support

Hungary FMF E2Open Onboarding Support English

Hungary FMF E2Open Onboarding Support Hungarian

Hungarian Training Material and Tutorials

Spanish Support

Suppliers who need any support or training in Spanish please email us at CG-e2Open-ob@jci.com

Cualquier proveedor que necesite asistencia o entrenamiento en Español, por favor envíenos un correo electrónico a CG-e2Open-ob@jci.com

Material de entrenamiento y tutoriales en Español

Turkish Support

IZMIR E2Open Onboarding Support English

IZMIR Turkey E2Open Onboarding Support Turkish

Turkish Training Material and Tutorials

Indirect Programs

Indirect procurement teams manage a supplier network optimization for buildings business within the region. This includes managing the operational aspect of indirect procurement for our mfg. facilities and branches within the region and communicating business needs to support global category management for sourcing strategy development.

Indirect provides support for all internal JCI locations. Indirect spend refers to any purchased good or service that does not end up in the product or service delivered to a customer. Common examples of indirect spend include professional services, utilities, company travel, office products, and employee benefits.

This section includes tools to support our suppliers for business at our field/branch, plants and HQ locations.

Web-based Invoicing Tools >

Field programs

Field procurement teams (organization) manage a supplier network that is optimized to support the construction and services segment of the buildings business within the region. This includes managing the operational aspect of procurement branch offices within the region and communicating business needs to support global category management for sourcing strategy development.

This section includes tools to support our suppliers for business at our field / branch locations.

Web-based Invoicing Tools >

Oracle Fusion Supplier Portal in Iberia

As part of a new global program initiative, we are introducing a Procure-to-Order tool for improving and harmonizing our global direct procurement/indirect procurement activities. This efficient, easy-to-use cloud-based solution is recognized as a leading e-commerce platform, connecting buyers with suppliers. Click on the link below to access all training materials currently available in English, Spanish and Portuguese language.

North America Field Programs

Subcontractor Process

• Johnson Controls utilizes a broad range of subcontract partners performing field installation and service work in our Building Technologies & Solutions group. We utilize a stringent vetting process to ensure that all subcontracting partners meet our requirements (this includes alignment on requirements for insurance, EH&S, financial and bonding), focusing on skill sets, diversity status, environmental health & safety, financial and other key factors.
• Key trades include: Electrical (high and/or low voltage), Mechanical, Structured Cabling/Networking, HVAC Controls, Plumbing and system programming (controls, security, fire, access control, CCTV).
• If you are interested in becoming a Johnson Controls Subcontractor, please reach out to us at nasolutioncenter@jci.com and one of our Regional Procurement Managers will reach out to discuss.