Solution to support operational efficiency
Purchase Order Management
Purchasing is a very important component of material management module.
This module is fully integrated with other module in eresource ERP. The purchasing module of eresource ERP supports all phases of material management, material planning and control, purchasing, goods receiving, inventory management and invoice verification. The purchase module communicates with other modules to ensure a constant flow of information.
Purchase module in eresource streamlines procurement of required raw materials, Packaging Material, Sub Assembly and other Non Inventory Materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and production planning modules
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Evaluates vendors and purchasing, performance; controls and administers requisitions, repetitive supplier schedules, purchase orders, and receiving; facilitates the procurement process; and integrates fully with accounts payable
Further, Vendor evaluation process is integrated in purchase module enabling the purchase orders to be raised only to the approved vendors. The purchase department can also determine whether the vendors perform the services within the specified time frames and appraised the quality of the work carried out.
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MUMBAI
TMA House, 1st Floor,Road No 16, Plot No. 6,Wagle Industrial Estate,Thane (West) 400 604, Maharashtra Tel: +91 22 41118000 / 8049 (50 lines), +91 22 25828775
UAE
eresource Middle East FZE,P.O Box: 513071, Sharjah, United Arab Emirates Contact Person: Sudheer Soman Nair, CEO, Mob: 00 97155 9018499 email: sudheer.nair@eresourceinfotech.com
OMAN
eresource,P.O BOX No 1046, PC-130, CPO, Al-Azaiba, Muscat, Oman Tel + 968 2 459 7226/7/8 Mob: + 968 90157499 Contact Mr. Sudheer Nair \ Mr. R. Ramesh email: sudheer.nair@eresourceinfotech.com
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