Identifying requirements - Specialized equipment & Volume of loads. Establishing schedule: Pick-up dates, Delivery dates. Preparing & issuing solicitations. Request for Proposals. Direct purchase
Monitoring transportation companies performance. & Their pricing strategies.
Preparing procurement reports, Compliance rate, Procurement cost reduction, Supplier availability & Number of suppliers.
Evaluating offers, Supplier selection, Negotiation, Agreement on qualitative and quantitative performance indicators. Awarding contracts.
Arranging payments & Receipt. As we know, we prepare Receipts and payment account with all the cash receipts and cash payments for the whole year.
Secure & Quality Warehousing and inventory control. Organizes the availability of items to the customers as it coordinates the purchasing.
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