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E Sourcing & E Procurement System Software
E Procurement System Software

E Sourcing & E Procurement System Software Sale

E Procurement System Software

Automated access to ERP system network will enable e procurement system personnel to efficiently purchase production & other visual materials. Additional functionality includes here accurately identify purchasing requirements as well as delivering purchase orders through procurement software. We sale all Types of Textile ERP according to customer requirement. Please contact us apparelsoftware@gmail.com. Cell# +88 01792525354. We also sale-

Requisitions of E Sourcing System

Employees may have access to multiple suppliers catalogs which is easy to use software based requisitioning by e sourcing applications via the company’s network. From computer employees can access latest prices and availability and have requisitions automatically routed to the managers for online approval.

Quotations of Procurement Software

It is possible electronically to capture and retain quotes on garments products and services. Easily accessible and analyze supplier quotes reducing the administrative cost and component through procurement software of managing the bidding process.

Contracts

More effectively manage your supplier contracts with easy to access for preferred supplier lists and the terms of their services. Automatically store current contracts & enterprise templates.

  • Open general order,
  • Open normal order,
  • Make flexible order schedule
  • Define Led time of accessories supplier
  • Show last purchase price
  • Show last purchase date
  • Show last purchase vendor
  • Multiple rank of approval
  • Message notification
  • Expense invoice making
  • Purchase block
  • Rejection of material
  • Generate debit and credit note

E Procurement System Insights

  • Supplier Management of e procurement system
  • Sourcing and Contract Management
  • Procurement
  • Branded Manufacturing
  • Invoice Management

Material Requirement Planning

  • Define Production Plan
  • Carry out BOM – Bill of Material to explosion for generating Materials requirements
  • Generate MRP – Material purchase requisition on any interval & create Purchase requisitions based on MRP Plan
  • Purchase requirement
  • Define Payment Terms
  • Define Standard Purchase Terms
  • Create Sales Tax Rules,
  • Create Customs & Excise Rules for each item
  • Create Vendor-Item Catalog
  • Send quotation to vendors
  • Receive quotation and perform cs- comparative analysis
  • Approve best quotation for purchases
  • Create P.O. Purchased Order on-line based requisitions
  • Cancel or close P.O. when required
  • Create Delivery Schedule Releases
  • Create Amendments P.O.
  • Track Complete amendment history
  • Assess vendor performance of e procurement system

About Engr. Kh. Mashiur Rahman

He is Garment Business ERP Consultant and Digital Marketing Consultant of several RMG factories. He is certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK and B.Sc. in CIS- London Metropolitan University, M.Sc. in ICT-UITS. He is also re-seller of several top-level Apparel ERP software companies. Contact- apparelsoftware@gmail.com, Cell# +880 1792525354

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