Purchase Domestic/Import

Initiate the procurement process with Purchase Enquiries, laying the foundation for informed decision-making.

Obtain and evaluate Purchase Quotations, enabling thorough assessment for cost-effective procurement.

Formalize procurement decisions through Purchase Orders or Job Work Orders, ensuring clarity and commitment.

Assess and manage Vendor Share of Business, optimizing relationships for mutual benefit and long-term collaboration.

Manage contractual aspects seamlessly with features such as Contract and Service Requisition/Order, enhancing clarity and compliance.

Optimize supply chain management with automated Vendor Delivery Schedule Generation, ensuring timely and efficient deliveries.

Maintain a structured Purchase Price List, promoting transparency and consistency in procurement transactions.

Formalize procurement decisions through Purchase Orders or Job Work Orders, ensuring clarity and commitment.