WBS Purchasing Support- RFQ

We send the Request For Quotations (RFQs) to the approved and relevant suppliers to determine the availability, price and lead time for procurement. We validate the offers once they are received and enter the validated offers into the ERP system. Following the comparison between the offers received, we select the best offer among different offers received from suppliers as a winner in the ERP system.

BENEFITS

While you are focused on core Purchasing operations, we coordinate with different suppliers and obtain the best offer for you. We save your time in coordination and negotiations with suppliers to avail the required articles at the best price and the shortest lead time. Moreover, we save your costs with clever negotiation strategies. Our support also helps strengthen the supplier relationships.