Enquiries and Estimating
 
Document Management
 

Purchasing and Suppliers

Ease and Efficiency

 

Be more productive...

 

Efficient purchasing of all goods: steel and non-steel items.
Purchase orders are automatically issued from the nesting/optimising wizard, with any specific instructions added.
this generates a professional and precise purchase order which can be emailed direct to supplier.

Automatic inventory receiving ensures that when material is delivered it's quickly verified and allocated.
Any variance to the purchased goods are recorded and reported, ability to "retain ordered value" allows reconciliation with the purchase order invoice.

Analysis and management reporting of material purchasing, receiving and progressing inventory by location, costs by supplier, cost by job etc.
Ensuring costs are controlled and production is synchronised with material availability.

Efficient purchase order material requirements relayed to supplier via EDI (electronic data interchange); your steel supplier utilising STRUMIS "supplier licence" then nest/optimises your requirements and returns the EDI file to populate your purchase order and cutting lists automatically.

...increase profit, instantly

Testimonial

"From the start of the process there are business benefits - from procurement and cost savings from materials maximisation into production where we can route and track the materials in the most efficient manner around our facility. SESAB benefit greatly from the preliminary nesting provided by STRUMIS to organise and optimise our materials usage."
SESAB International for Industry & Contracting

Features of

Summary STRUMIS purchasing and suppliers module features include:

    Purchasing and supplier materials database

    Wizard driven - linear and plate nesting/multing (optional), incorporating multi-suppliers, bevel nesting and butt welding

    Visual nest representation and analysis

    Request for Quotation (RFQ) and saved nest retrieval

    Electronic Data Interface (EDI) with Suppliers

    Automated Purchase Order generation

    Purchase Order receipts enables good inwards management

    Materials Classification, facilitating CE compliance, returns, damaged goods, etc.

    Return to supplier for damaged or unwanted goods

Executive Benefits of

Gives your company the competitive cutting edge:

  • Easy Implementation

  • Increase Productivity

  • Save Time, Reduce Costs

  • Real Time Traceability

  • Streamline Workflow

  • Maximise Material Efficiencies