Do not let any software impress you!

Only let it convince your intellect.
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Do not look for a business paradise!

It is a waste of time.
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Only yourself can push you uphill.

There is no easy road to prizes.
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Productivity is the name of the game.

And you have to conquer it.
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As long as you understand it,

you will start to build your know-how.
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We can help with that.

We have the tools and the method.
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Process'es Purchase Coordinator Workflow Diagram



Procedure Description


What is the purpose of a Purchase Procedure?

Our company's need to produce competing products and services drives the need to purchase highly performing goods. That means only goods having the best possible features can participate or support our company's operations. Those critical purchased goods features define our supplier companys' features. So, the high quality of goods, the competitive price, the needed time frame of delivery, and the lowest acceptable margin of delivery errors define the standards that our suppliers must have. Our efforts for successful purchases of products and services are the basis for the goods we will deliver to the market.

When is applied a Purchase Procedure?

- Every time there is a need in our company, for a product or service, of a good in general.


Procedure Activities

New Purchase Order
New Purchase Order
Purchase Approval 2
Purchase Approval 2
Purchase Approval 3
Purchase Approval 3
Send Order to supplier
Send Order to supplier
Purchase Order
Purchase Order
Goods Receipt
Goods Receipt
Approved Purchase
Approved Purchase
Purchase Approval 1
Purchase Approval 1
Prices Control
Prices Control
Purchase Cover
Purchase Cover