Purchase Order Management is a critical competency in the management of supply chains, in particular, those involving international sourcing. VWF Global Forwarding best practice methodology provides visibility down to a Stock Keeping Unit (SKU) level, to assist in lowering costs, eliminating non value-added processes and optimizing inventory levels. The key features of our approach involve:

Critical path events management

Vendor management

Vendor progress checks

Purchase orders linked to bookings

Bookings linked to shipments

Vendor compliance measurement

KPI reporting and lead time analysis.

Purchase orders reconciled (at a line level) against the commercial invoice / physical goods