Online Workflow

Buyers can execute the following activities on our platform:

 

  1. Create requisitions/RFQs (technical staff)
  2. Release requisitions to procurement (technical staff)
  3. Float requisitions to suppliers (procurement)
  4. Technical bids evaluation, i.e. TBE (technical staff)
  5. Commercial bids evaluation and creation of draft purchase orders (procurement)
  6. Submission of purchase orders to suppliers (procurement)
  7. Receive purchase orders confirmations from the awarded suppliers (procurement and expediting)
  8. Track and trace purchase orders (expeditors)
  9. Export purchase orders into the ERP of management software (procurement)
  10. Chat online with suppliers in any above step
  11. Download any document and analyze reports

Suppliers can execute the following activities on our platform:

  1. Map the product portfolio to receive matching RFQs
  2. Receive and evaluate RFQs from buyers
  3. Take bid / no bid decisions
  4. Create and submit bids
  5. Track and trace the status of the bids
  6. Receive purchase orders
  7. Confirm purchase orders
  8. Expedite the order with buyers
  9. Export purchase orders into ERP of management software (procurement)
  10. Chat online with suppliers in any above step
  11. Download any document and analyze reports

 

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