International Scope Marine ERP Software for handles shipping operations flawlessly from planned maintenance, inventory, dry-dock, and purchase.
This module keeps counting of the various items and deals with suppliers in an endeavor to procure new stock.
The RFQ for a vessel can be for a single or multiple items. Once getting a reply with a quotation from different vendors, you can enter the details found in the quotation. Comparing quotations is possible before a purchase order is created.
Provide multi-level authorization facility at different stages or requisition to RFQ to Quote Approval to Purchase order to invoice.
After a delivery of a purchased item to a vessel or a warehouse, the correctness is to be confirmed. Whether the purchase corresponds or not, the vessel or the warehouse informs the office. This can ensure that your purchase department takes necessary action against the vendor, if needed, as soon as possible.
Also, the feature provides tools to evaluate vendors including Material Receipt Rating, Supplier Rating, and Vendor Evaluation.
Maintaining/Establishing purchase life cycle
Create requisition for various items based on predetermined reorder levels
Create RFQ’s (Request for Quotation) and submit PO (Purchase Order)
Electric Link with procurement firm for inquires/Purchase orders
Comprehensive analysis of Price comparison of quotation received from dealers/repairers
Track requisition for full delivery or partial delivery of commodities
Analyze vendors/suppliers with the rating.
Provide multi-level authorization facility at different stages or requisition to RFQ to Quote Approval to Purchase order to invoice.
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“Handles shipping operations flawlessly from planned maintenance, inventory, dry-dock, and purchase.”
