Molex is transforming its indirect sourcing and procurement processes by introducing a new eProcurement platform in partnership with Coupa. This initiative is designed to simplify how we collaborate with our suppliers and improve transaction efficiency.

As part of this transformation, suppliers will be able to receive purchase orders, submit invoices electronically, and gain better visibility into order and payment status through a centralized platform.

To ensure a smooth transition, we are requesting all active suppliers to confirm their primary contact and purchase order (PO) email address. These details are essential to continue transactions within the new system.

Please review the attached document and respond with the requested details to help us complete your onboarding successfully.