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Purchase Order Management
The purchasing management system enables you to easily create and manage purchase orders. You can submit purchase orders for spare parts and necessary supplies and track them until receipt.
- Order Creation: quickly create purchase orders using customized templates.
- Order Tracking: monitor the status of purchase orders from creation to receipt.
- Supplier Integration: send purchase orders directly to suppliers through the system.
Goods Receipt and Quality Tracking
After submitting purchase orders, the system helps you track the receipt of goods and ensure their quality. You can record goods receipt and evaluate suppliers based on product quality and delivery time.
- Goods Receipt: record goods receipt details and automatically update inventory.
- Quality Evaluation: assess the quality of received products and ensure compliance with specifications.
- Supplier Evaluation: analyze supplier performance and evaluate them based on product quality and service.
Supplier Management and Price Negotiation
The system assists you in managing supplier relationships and negotiating prices to ensure the best deals. You can track transaction history with suppliers and identify purchasing patterns to improve negotiations.
- Supplier Management: store supplier information and transaction history.
- Better Negotiation: analyze purchasing patterns to improve price and terms negotiation.
- Custom Contracts: manage contracts and negotiate customized terms with suppliers.
Streamline Operations, Maximize Profits
Leverage our comprehensive ERP system to achieve efficiency and success in every aspect of your business.
