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ERP Yazılımı

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We support companies that have goals to become institutional but have not established a purchasing department  procedure.

We create KPI (purchase index-saving plan) documents for tracking purchasing performance.

Choosing Suppliers
Different Approaches for Different Products
Terms and Conditions
Analyzing the Price
Evaluating Suppliers
Evaluation Checklist
Ordering Systems
Receipt of Materials, Transportation and Inspection
Creating a Contract
Ethical Considerations
Managing Supplier Performance
Controlling Quality
Setting and Monitoring Delivery Standards

Creating Good Working Relationships

Creating Purchasing KPI (Saving Plan-Purchase Index)