The First Part of Our Continuing Series, Optimizing Vendor Management

In order to shed non-core processes to concentrate on the heart of your core business, taktik(z) focuses on streamlining the MRO procurement process, therefore increasing inventory effectiveness and reducing demand.

Does this sound familiar?

Employee needs a hammer.
Employee fills requisition form.
 Manager approves form.
Form is sent to purchasing.
Purchasing fills PO and sends it to supplier.
Hammer arrives in receiving four or more days later.
Receiving sends it, and invoice statement, to employee
Employee sends invoice to accounts payable.
AP matches up PO and invoice information, and sends check to supplier.

This is most companies’ current procurement process.

Complex and convoluted.

The cornerstone of our solution focuses on 8 Sources of Value and 8 Critical Commodity Slices.

Share This Post

Share this post, Optimizing Vendor Management, via email or one of these services:

↑ top