Proceeding

Request for quote

1. In collaboration with the purchasing departments, we analyze the needs expressed in the requests for quotes.
2. We seek the producers who are the best suited to meet the requirements
3. We analyze our partner’s proposals
4. Quotations are submitted to the purchasing office

 

Daily Management

Once the business is awarded we put the customer and the supplier in a straight relationship in order to optimize the speed and transparency of communications

5. Purchase Orders, Forecasts, releases
6. Deliveries
7. Invoices and payments