Purchase Management

Key Elements

Indent for materials can be raised from Final BOQs or from Planning up to the point of work. Request for proposal, validating the received proposals, releasing purchase orders, rate contracts, machine hire orders using pre-defined templates, appraisal to vendors, reconciling purchase and hire orders and a register of released PO’s and HO’s can be done seamlessly.

Alerts and Escalations are build into CMS to speed up procurement processes and follow up done till the material is delivered. Stock can be rapidly analyzed through CMS and redeployed from one site to another for efficient stock and cost management.