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  VIGEO E- PROCUREMENT ...  

Why is the procurement of MRO or indirect items easier with Vigeo E-Procurement Solution?

Setting up Vigeo e-Procurement solution typically follows the following steps :

 

Vigeo Consultants determines the relationship between various components of supply chain.

 

The buyer(s) determines how many suppliers and which suppliers to keep in its supply base for indirect purchases.

 

The buyer(s) negotiates terms and conditions with the chosen suppliers, including deeply discounted prices in return for volumes.

 

Through deployment of Vigeo eProcurement solution, Digitized versions of the suppliers' catalogs are loaded alongside the Vigeo application.

 

Employees use computer browsers to search the catalogs of designated suppliers, select items for purchase, and create requisitions (also through the browser), and a purchase order (PO) is generated.

 

The PO is streamed directly into the supplier's inventory application and the order is processed, the goods are shipped.

 

Invoicing and/or payment is made, sometimes through an electronic bill presentment and payment process.

 
 

*MRO items = Maintenance, repair and operating supplies

 
 

Our customers that have enjoyed the benefits of buying indirect or MRO items through Vigeo eProcurement solution are now turning their attention to direct material purchases.

 
 

Please click on the any business solution mentioned above to gain more information of the respective vigeo solution

 
     
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