First, please read through the roles below and get the appropriate person at your organization to fill the Administrator role. This could be a financial controller, accounting person, or someone that can answer financial questions about your organization. Once you identify this person, the administrator should use this link to register with Crowley. Follow all the prompts and hit submit at the end.

·       Administrator: Manages the profile information for the supplier company. Primary tasks including updating supplier profile information and requesting user account to grant employees access to the supplier application.

·       Accounts Receivable Specialist: Manages invoices and payment for the supplier company. Primary tasks include submitting invoices as well as tracking invoice and payment status.

·       Bidder: Sales representative from a potential supplier responsible for responding to requests for quote, requests for proposal, requests for information and reverse auctions.

·       Customer Service Rep: Manages inbound purchase orders and communicates shipment activities for the supplier company. Primary tasks include tracking, acknowledges or requests changes to new orders.

·       Inventory Manager: Responsible for managing your organization’s inventory process control from beginning to end. Monitors available supplies, materials and products

·       Sales Representative: Manages agreements and deliverables for your organization. Primary tasks include acknowledging or requesting changes to agreements in addition to adding catalog line items with pricing.