A one-stop destination for detailed information of every service we offer. Explore our comprehensive service portfolio of more than 800 processes across different departments including Purchasing, Logistics, Finance, Product Article Master, and others. We mention the steps for process execution, time required for seamless transfer of process, and benefits of each process.
Purchasing
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Logistics
Finance
Sales Operations
Product Article Master
Quality and Designing
Business Support
Marketing
Vendor Creation
Sending Inquiries to Suppliers
Offer Reminders to Suppliers
Entering Offers into the System
Evaluation of Offers and Best Supplier Selection
Pricing Conditions Analysis
Pricing Conditions Data Maintenance
Placing Purchase Order on Best Supplier
Working on Quality Notifications
Invoice Payment Approval
Subcontracting Cost Calculation - Coating Cost Calculation
Entering Order Confirmation
Reminder for Order Confirmation
Reminder for Overdue Delivery Dates
Follow up for Goods Ready Date with Far-East Suppliers
Coordination for Preponing Delivery Dates
IDOCs
Service Degree Analysis
S3 Report
SP Blocked RFQ Report
OTD Purchase Order Report
Purchase Report
Overdue Purchase Order Report
CBAM Report
Creation of national shipments
Kanban: Organizing pick-ups
WOP: Processing shipment inquiries
WOP: Printing shipment documents
Article data registration
Adjusting Far-East orders in SAP
Creation of loading list: Far East & US
Creation of delivery notification
Updating orders in SAP
Long term supplier declarations
Rebooking goods : Single suppliers
Warehouse reports
Transport damage management
Invoice verifications
Invoice Verification
Invoice Posting (PO/Non-PO Invoices)
Payment Run
Blocked Invoice Release
Incoming Payment
Dunning
Sending/Uploading Invoices
Account Statement
Order Release
Backorder
Sales Order Booking
Weekly/Monthly Reporting
Customer Data Management
Customer Creation
S&0 Customer Management
Delivery Date Reminders
Decoding (Article Identification)
Article Creation (S-Tool)
Item Text Translation
Document Management
Pack Size Change
Plant Extension
Batch Management Plant
Product Hierarchy
Distribution Channel Release
Elimination of Duplicates
SDB check (PDF) search
SDB Assignment (Article number) search
Master data maintenance tool (Storage temp/ class & Shelf life)
ZB02 (checkbox uncheck)
SDB update Reporting
Proof of delivery
Article Registration for Chemicals
Master Data Management
IPL Model and Family Inquiries
Preparation of lists with product names
Supplier Complaint (Complaint Management)
Inspection Plan Creation
FC Notification
IMDS compatibility
Gauge Calibration
PPAP review
Discrepancy Data Collection
PPM Report
Document Upload
Verification of 3.1 certificates
Expediting 3.1 certificates
ISO Supplier Certification
Material Test Report Review
Engineering Change Notice Review
Transcoding Supplier – Technical Information
Technical Item Review
Specification Creation
2D/3D Designing (Creation, Modification and 4-eye check)
Company analysis
Lead search
Search Engine Optimization
Translation
Certificates
Trip Management
Contracts
Training recording
Kindergarten Grant Verification
SAP ID for E-Learning
Master Data FP Sign
Thesis Correction
Seminar Creation
Data Management
Content Creation
Social Media Management
Email Marketing
Campaign Management
Year Of Establisment
Countries Served
No. of Processes
Employees
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