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 Why
is the procurement of MRO or indirect items easier
with Vorks E-Procurement Solution?
Setting up Vorks e-Procurement solution typically
follows the following steps :
 Vorks
Consultants determines the relationship between
various components of supply chain.
The
buyer(s) determines how many suppliers and which
suppliers to keep in its supply base for indirect
purchases.
The
buyer(s) negotiates terms and conditions with the
chosen suppliers, including deeply discounted
prices in return for volumes.
Through
deployment of Vorks eProcurement solution,
Digitized versions of the suppliers' catalogs are
loaded alongside the Vorks application.
Employees
use computer browsers to search the catalogs of
designated suppliers, select items for purchase,
and create requisitions (also through the browser),
and a purchase order (PO) is generated.
The
PO is streamed directly into the supplier's
inventory application and the order is processed,
the goods are shipped.
Invoicing
and/or payment is made, sometimes through an
electronic bill presentment and payment
process.
*MRO items = Maintenance, repair and operating
supplies
Our customers that have enjoyed the benefits of
buying indirect or MRO items through Vorks
eProcurement solution are now turning their
attention to direct material purchases.
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Vorks Advantages
Click
Here
to learn how Vorks ERP, the most preferred
Enterprise wide Resource Planning solution in the
Industry today can help your enterprise reduce
costs and maximize profits
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