How Supply Management Works

Supply Management is the one-stop, all-in-one service that leaves you to get on with business.

How It Works


Procurement specialists source the best products at the most competitive prices.

HIW-Branch Orders

Branch Orders

Branches log in to catalogue, browse and place orders at agreed prices.

HIW-Order Authorisation

Order Authorisation

Branch orders are electronically sent for authorisation by a pre-approved authoriser. The authoriser logs in and approves or amends the order and issues a purchase order (or accepts a system-generated purchase order).

HIW-Order Processing

Order Processing

Orders are received and processed, and items are picked and packed.

HIW-Order Distribution

Order Distribution

Required items are procured according to best practice principles. A pool of approved suppliers is established by our team of procurement specialists and regular reviews ensure that standards are met.

HIW-Analysis & Reporting

Analysis & Reporting

Cost management reports are sent to customer head office for further analysis and informed decision making.

Get the brochure