DCM Supplier (Vendor)

Getting Started

SEKO 360-DCM Vendor Portal is a  is a Purchase order management system that helps manage shipments from the Supplier to the Destination.

Log-In Page

Enter your login credentials on the Web URL: https://www.seko360.com/ using the access provided to you via email.

Vendor Login.PNG

After log in, you will be directed to the home screen where you can navigate the Dashboard/DCM Summary and Main Menus. Icons on the Header are useful tools to Navigate between Dashboard and Menus.

Vendor Portal.png

Navigating the Menus and Dashboard

Dashboard show the Tasks needs to be completed while Main Menu is where you can find information and details of Purchase Orders, Bookings & Shipments.

Dashboard

  • Draft Bookings

  • Pending Shipment Instructions

  • Shipment Pending Documents

Main Menus

In the left-side panel of the Dashboard, you will be able to navigate to the Main Menus and their corresponding sub-menus

  • Purchasing

  • Supply Chain

DCM -Vendor Process & Flow Chart

  1. Booking ADD - Log in to Seko 360 DCM Vendor Portal to create a Booking.

Navigate to Supply Chain Menu on the side panel → Bookings → Booking Add

Fill out the booking form to input all necessary shipping information and Goods details.

Created Bookings will show on the Dashboard Task Tile “Draft Bookings”.

  1. Notify Origin - Email Booking details so Origin can add Flight/vessel details, routing details, check and review details and request for Client’s Approval

  2. Complete Shipment Instructions - Shipments with Pending SI can be viewed at Vendor Portal Dashboard Task Tile “Pending Shipment Instructions”.

  • Confirm Handover Date - Once Shipment is approved, Origin will arrange Cargo collection/delivery and Vendor needs to ready Cargo Handover to Origin

  • Fill out Container details depending on Load Type (Vendor Load or CFS Load)

  • Complete Final Quantity and Packing

  1. Upload Shipping Documents - Provide Factory Packing List and Commercial Invoice for accurate shipment preparation.

Shipments with Incomplete Documents can be viewed at Vendor Portal Dashboard Task Tile “Shipment Pending Documents” or use Edit function in the Task Tile “Pending Shipment Instructions” under UPLOAD DOCUMENTS section

Created Bookings in Seko360 DCM are Integrated in CargoWise via iHub services.

This integration ensures that updates made in CargoWise are reflected in DCM and vice versa, streamlining the process and reducing the need for manual updates.