Procurement

Never run out of critical supplies again. The Procurement module automates ordering to match demand. Build and send purchase orders with a click, then track delivery status at every step. Keep a complete supplier database—compare prices, lead times, and quality ratings. Integrated demand analysis highlights high- and low-turnover products, so you order smarter.

  • Purchase order automation - create, approve, and send orders directly from the system.
  • Supplier management - maintain contacts, pricing, and performance records for each vendor.
  • Demand forecasting - identify products with rising or falling demand to adjust reorder levels.
  • Delivery tracking - monitor order status and inventory receipts in real-time.
  • Cost control - compare supplier quotes and manage negotiated pricing easily.

Cross-Teams Collaboration

Compliance with the law, avoid purchasing from sanctioned organizations and operating within the law requirements.

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  Finance

Ensure operating within the available budgets.

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  Inventory

Track stock levels update automatically and inventory capacity capabilities. This means fewer shortages and lower operational costs.

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  Human Resources

Stay up to date with organizational manpower and their needs and demands.

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  Information Technology

Stay up to date with Information Technology in maintaining organizational standards for employees, i.e what vendor for what asset.

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  Security

Work with security to ensure that the target inventory can receive and handle the requested orders.

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  Marketing

Work with marketing to understand their requirements and finding the correct vendor for organizational marketing material needs and standards.

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  Sales

Ensure the stock purchases are within the sales capability and reasonable to avoid shortages and ensure market demands.

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  Websites management

Get a dedicated internal managed website with customizable look and feel for your team where your team can easily write and publish internal guidelines and policies.

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  Workspace

View teams, where products are on the move as an overall.

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  Dashboards & Reports

Built-in and Customizable dashboards with sharing capability to your team for unified view and improved team collaborations.

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Buy better, spend smarter, stock smarter

  • Identify and evaluate potential suppliers Research, analyze, and potentially visit suppliers to assess their capabilities and suitability.
  • Negotiate contracts Negotiate terms with suppliers, including price, delivery, quality, and payment terms.
  • Suppliers relations Manage strong relationships with your supplier to lead better service and potentially lower prices in the long run.
  • Evaluate supplier performance Regularly assess supplier performance against agreed-upon criteria is essential for ensuring quality and meeting business needs.

  • Create and manage purchase orders Authorize the purchase of goods or services.
  • Track inventory Maintain accurate inventory records to ensure sufficient supplies are available to meet production or operational needs.
  • Process invoices and payments Ensure timely and accurate payment to suppliers for successful purchasing process.

  • Procurement strategies Setting goals, identify key categories of spend, and develop plans for managing those categories effectively.
  • Conduct market research Stay informed about market trends, competitor activities, and emerging technologies to make informed decisions.
  • Spend data analysis Analyze spend data to identify areas where cost savings can be achieved or where improvements can be made.
  • Policies and regulations compliance Adhere to internal policies and external regulations, such as those related to ethical sourcing or environmental sustainability.
  • Risk management Identify and mitigate risks associated with suppliers, contracts, and supply chains.

  • Communicate with stakeholders Communicate effectively with internal stakeholders, such as project managers, engineers, and finance teams.
  • Collaborate with other departments Works closely with other departments, such as engineering, manufacturing, and finance, to ensure that procurement activities support overall business goals.

  • Procurement activities reports Track progress, identify areas for improvement, and communicate the value of procurement to management.
  • Trends and patterns identification & analysis Analyze data to help make more informed decisions and identify opportunities for cost savings or efficiency improvements.

Employees

Purchase orders requests are often made by departments leaders, however on special occassions, none-leader employees can make a special requests which needs to be supervised across department leadership, Finance, Legal and Inventory.

Streamline your supply chain from order to delivery. Request a demo today and see how MicroCodeZ Business e-Management can keep your shelves stocked at the optimal level.

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