HRMS
Tool used for effective workforce support under cost control basis.
Complete administration maintenance for the whole organization.
It manages the entire Recruitment cycle
Organization models are maintained here.
Salary proposals are made up.
Payroll:
Rule based payroll management system.Updation can be made for whole organization under one source.
AND MORE...
SCM(Supply chain Management
These are the main drivers :
Purchase Order Flow Create Requisition:
When the company/person wants to purchase any item a Requisition is created
Step 2: RFQ (Request For Quotation)
Once Requisition is approved then the company/person will Request for Quotation (RFQ) specifying the required item, quantity.... etc and send them to the vendors who can supply the item
Step 3: Quotation
Once the vendor receives the RFQ then he will prepare the Quotation and send it back to the company/person
Step 4: Purchase Order (PO)
After receiving different quotations from different vendors company/person will go through the quotations and approves the quotation that is best suited/reliable for the company/person.
Based on the approved quotation Purchase Order is generated to the vendor. Now the vendor will supply the item.
Step 5: Receipts
Once the Item is shipped the vendor will raise the Receipt to the company/person.
Step 6: Invoice
Based on the receipt Invoice is generated. For this invoice the company/person will make Payments.
- Production
- Inventory
- Location
- Transportation
- Information
Purchase Order Flow Create Requisition:
When the company/person wants to purchase any item a Requisition is created
Step 2: RFQ (Request For Quotation)
Once Requisition is approved then the company/person will Request for Quotation (RFQ) specifying the required item, quantity.... etc and send them to the vendors who can supply the item
Step 3: Quotation
Once the vendor receives the RFQ then he will prepare the Quotation and send it back to the company/person
Step 4: Purchase Order (PO)
After receiving different quotations from different vendors company/person will go through the quotations and approves the quotation that is best suited/reliable for the company/person.
Based on the approved quotation Purchase Order is generated to the vendor. Now the vendor will supply the item.
Step 5: Receipts
Once the Item is shipped the vendor will raise the Receipt to the company/person.
Step 6: Invoice
Based on the receipt Invoice is generated. For this invoice the company/person will make Payments.