We target numerous suppliers and importers by breaking down our procurement order into individual items that can be sourced from different suppliers to allow for the biggest possible savings
Our software also ties the procurement item to an employee allowing easy distribution and acceptance by the staff and best of all the qualifying management (if an employee qualifies to get new safety or work-wear) is done automatically by our software so you don’t have to keep messy excel sheets to try and manage this time consuming process
- Your procurement needs are passed onto many different suppliers
- Buying in bulk for different customers allows to negotiate better
- Buying different items from different suppliers allows us to get the best per item price on the market
- Sizes, Qty’s are manged online and ensure no wrong, short or over supplies
- Expiry dates are automatically traced on the system, ensuring employees get their order only when they qualify
- Pre-warning of expiry allows us to start the process 1 – 3 months in advance
- Sign sheets provided for employees
For a detailed offering on how it works, download the PDF Brochure or book a call with a consultant below.
FAQ
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