We offer efficient solutions adapted to your purchasing needs.
DUNNING
We assist you with dunning your suppliers, no matter at what stage of the process your procurement is. Whether it is requesting the quote, order confirmation or receiving the shipment. You provide us with the due dates and the allowed deviances and we directly coordinate with your suppliers to ensure an on-time receipt of the necessary information or articles.
ORDER CONFIRMATIONS
In order to maintain a complete record of all orders, we enter the order confirmations into your ERP system. If order confirmations are revised, changes are updated in the existing data.
QUOTATION ENTRY
Quotations received from the suppliers are validated strictly to ensure that the supplier has appropriately quoted the requested articles.
MATERIAL REQUIREMENT PLANNING (MRP)
Material requirement planning (MRP) is an essential task to ensure that the right stock is available to fulfil your customer requirements. We support you in calculating the right demand quantities, selecting suitable suppliers, negotiating the prices and creating contracts with the suppliers.
DEMAND ANALYSIS
Customer demand for articles can be estimated by using various methods. We assist you in this process by applying different planning methods to ensure that your supplies are secure while keeping your inventory levels as low as possible. Based on the generated data, orders can be planned accordingly.
TRACKING OF DELIVERIES
Each delivery is tracked during its transport. This allows you to have full control over the upcoming deliveries and the related item availability. The fundamental objective is to support you in tracking the deliveries seamlessly and helping your buyers to save time.