Issuing POs
Jan 1st/2015
Team,
Team,
Our purchasing system will be renovated next month. All vendors and service providers that are authorized to have business with the company will be included in our database and the authorization for the purchase orders now will come directly from your manager. It has been calculated that the new features will allow to save an average of 48 hours per purchase we do >2000USD. Such change allows our purchasing department to maintain their workload up to date and our employees will be recovering time in their projects schedules.
It makes us very proud when we find solutions to problems like our ability to have leaner purchase procedures.
Feel free to add comments below!
Best wishes,
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