How Supply Management Works
How Supply Management Works
How Supply Management Works
Supply Management is the one-stop, all-in-one service that leaves you to get on with business.
Procurement
Procurement specialists source the best products at the most competitive prices.
Branch Orders
Branches log in to catalogue, browse and place orders at agreed prices.
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).
Order Processing
Orders are received and processed, and items are picked and packed.
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.
Analysis & Reporting
Cost management reports are sent to customer head office for further analysis and informed decision making.
