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Support for procurement and purchasing operations of MRO products | Procurement support system

Achieving operational efficiency and centralized information in purchasing operations. It is a procurement support system that strongly promotes the procurement of MRO products and paperless processes.

Introducing the procurement support system "PROCURESUITE," which realizes the efficiency of operations and the centralization and visualization of information in purchasing operations. This procurement management system, packaged as a solution for indirect material procurement in the manufacturing industry, has been adopted by over 40 companies. It boasts excellent usability and is now easier for small and medium-sized enterprises to implement. Additionally, it has been equipped with multilingual and multi-currency support, making it suitable for global operations. It supports the purchasing department and contributes to management. 【Implementation Effects】 - It significantly reduces the man-hours involved in purchasing tasks such as invoice entry, and it can shorten lead times. - Since purchasing history can be stored in the system, it reduces the need for physical storage space for invoices. - By automatically sending purchase orders and receipt notifications via the web, it greatly reduces mailing costs. And more. For more details, please download the catalog or contact us.

  • Purchasing Management System

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Material Procurement Management System

Solve distribution business challenges for materials, products, and goods! Information viewing and management are possible from tablets and computers. *This system is eligible for IT introduction subsidies.

The e-Ceres' "Material Procurement Management System (e-masu)" addresses the unique challenges of material and product distribution operations in the civil engineering and construction materials wholesale industry. Additionally, it can be utilized for the IT transformation of tasks such as arranging and delivering products. There is no need to purchase servers or software packages, as it can be operated through a browser on computers or tablets in an internet environment. Being a cloud SaaS system, it can be used starting tomorrow. 【Features】 ■ Input of estimates, orders, deliveries, billing, and payment data can be done with an Excel-like operation. ■ Progress and sales/profit management of estimates, orders, deliveries, billing, and payment tasks on a site-by-site basis. ■ Visualization of the receipt and payment status of materials and products at the site. ■ Flexible printing layout changes for documents like estimates, linked with Excel for report printing. *For more details, please refer to the PDF materials or feel free to contact us.

  • Other services

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What is DX in purchasing and procurement in the manufacturing industry? Key points for implementation are also explained.

Procurement and Purchasing Management System! Introducing the benefits of purchasing and procurement digital transformation (DX).

DX in purchasing and procurement in the manufacturing industry refers to the efforts of manufacturing companies to transform their purchasing and procurement operations by leveraging digital technologies. For example, utilizing electronic contract systems can reduce costs while improving information transparency and security, or implementing cloud-based purchasing systems can be highlighted. This article introduces the importance of purchasing and procurement DX and key points for implementation, aimed at manufacturing companies that are considering embarking on this journey. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.*

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Reason for being valued: <User-friendly UX>

User-friendly UX even without a manual! Here are the reasons why "Procurement Cloud" is highly rated.

Here are the reasons why "Procurement Cloud" is highly regarded. Our product has achieved a simple system that anyone can intuitively use, eliminating the need for complex operations or procedures. We actively listen to our customers' needs and work on developing features accordingly. Additionally, when developing new features, we always aim for an "intuitively usable UI," creating a system that anyone can easily use. 【Features】 ■ Dashboard ■ Approval System ■ Automatic Creation of Quotation Comparison Tables *For more details, please refer to the related links or feel free to contact us.

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Explanation of issues in request for quotation! Key points of procurement process transformation.

Procurement and Purchasing Management System! Introduction to the Challenges and Factors of Request for Quotation (RFQ)

An RFQ (Request for Quotation) is an essential step in the procurement process. This process is a means for companies to obtain price quotations from appropriate suppliers when procuring necessary goods or services. The importance of an RFQ is understood from various aspects, such as efficient procurement, cost reduction, and quality improvement. *For more details on the column, please refer to the related link. Feel free to contact us for more information.*

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