Centralised Procurement solutions in Maritime
Vessels submit Purchase Requests (PR) to central Procurement office to receive various Goods & Services.
Central Board in Procurement Department consolidates all Purchase Requests(PR) and makes sure that requests are fulfilled On Time, On Budget and On Quality.
Urgent Request receive Priority Status and these are processed quickly through system.
Procurement Flow benefit to Maritime Companies
Supplier Relationship Management (SRM)
All communications with potential and existing Suppliers. Contracts, conditions, spend, quality incidents, past and planned events are all captured from single source.
.svg)
Requisitions and Approvals even through smartphone
Vessels can send requests for new goods or services to Purchasing department through system. Time saved for Purchasing team thanks to easy to start approval workflows.
Collaborative Purchasing
Involve requestors into R&D discussions with potential Suppliers without losing control over process. Benefit from Suppliers Innovations and know-how.
Supplier Portal
Let Suppliers do more! Move the communication with potential and existing Suppliers away from personal mailboxes.
