Sistem Procurement & Vendor Management
Urus purchase order, vendor evaluation, dan procurement workflow secara digital.
Kelebihan Procurement System
- Purchase request - staf submit request untuk barang/perkhidmatan.
- Approval workflow - request akan routing ke manager untuk approval.
- Purchase order - generate PO auto once approved.
- Vendor database - simpan maklumat vendor, performance history, dan quotation.
- Vendor comparison - compare quotation dari multiple vendors.
- Goods receipt - track delivery dan quality check.
- Report - spending by category, vendor performance, budget vs actual.
Sesuai Untuk:
- Manufacturing company
- Construction firm
- Hospital
- Hotel
- Government agency
- Any organization with regular procurement
Cost Control
Better vendor management dan approval control boleh kurangkan unnecessary spending.
Call atau WhatsApp sekarang untuk consultation percuma: +60132458028
