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Purchasing Management System Product List and Ranking from 17 Manufacturers, Suppliers and Companies

Last Updated： Aggregation Period:Sep 03, 2025～Sep 30, 2025
This ranking is based on the number of page views on our site.

Purchasing Management System Manufacturer, Suppliers and Company Rankings

Last Updated： Aggregation Period:Sep 03, 2025～Sep 30, 2025
This ranking is based on the number of page views on our site.

  1. 横山システム経営研究所 Aichi//software
  2. Tryumph21 Co.Ltd. Kanagawa//IT/Telecommunications
  3. カウネット 営業本部 Tokyo//Service Industry
  4. 4 MonotaRO 大企業向けサービス Hyogo//Trading company/Wholesale
  5. 4 DAIKO XTECH Tokyo//IT/Telecommunications
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Purchasing Management System Product ranking

Last Updated： Aggregation Period:Sep 03, 2025～Sep 30, 2025
This ranking is based on the number of page views on our site.

  1. Purchasing Management System "BiFFLA hWAO" 横山システム経営研究所
  2. Cloud-based purchasing management system 'OffSide' Tryumph21 Co.Ltd.
  3. Purchase Management System - Web EDI 'Guide' 横山システム経営研究所
  4. 4 Monotaro's Proposed Centralized Purchasing Service for Large Enterprises - Implementation Method MonotaRO 大企業向けサービス
  5. 5 Indirect materials and consumables purchasing management system "Benri Net" カウネット 営業本部

Purchasing Management System Product List

31～40 item / All 40 items

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Reasons and Issues for the Slow Progress of DX in Companies (for the Purchasing Department)

Reasons and Issues for the Slow Progress of DX in Companies (for the Purchasing Department)

Procurement and Purchasing Management System! Introduction to the reasons why procurement DX is not being promoted and examples of failures.

Currently, many companies are trying to promote digital transformation (DX), but progress is slow for various reasons. In particular, the purchasing department finds it difficult to break away from traditional methods and systems, resulting in a lack of advancement in DX. This article will clarify the reasons and issues behind the slow progress of DX across the company and delve into the specific challenges faced by the purchasing department. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.*

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4 Key Points for Selecting a Purchasing Management System for the Construction Industry!

4 Key Points for Selecting a Purchasing Management System for the Construction Industry!

Procurement and Purchasing Management System! Introducing industry challenges and system requirements for construction projects.

In recent years, the construction industry has been facing structural problems such as labor shortages due to declining birth rates and an aging workforce. Issues such as unilateral deductions, inappropriate subcontracting practices, and payment withholding have impacted the ability to secure appropriate wage levels, hindering the development of the construction industry. This time, we will explain the requirements for procurement and purchasing operations (estimates, contracts, orders, etc.) in the construction industry (construction projects subject to the Construction Business Act) to ensure compliance with the Construction Business Act. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.

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What are the 5 principles of purchasing management? Necessary preparations for effective purchasing.

What are the 5 principles of purchasing management? Necessary preparations for effective purchasing.

Procurement and Purchasing Management System! Introduction to the 5 Principles of Purchasing Management and more.

Some of you may feel challenges in your daily purchasing operations and wish to establish a purchasing management system. To enhance the effectiveness of purchasing operations by organizing the purchasing management framework, it is essential to understand the "Five Principles of Purchasing Management." In this article, we will explain what the Five Principles of Purchasing Management are, the preparations to be made before embarking on these principles, and systems that can help efficiently manage the vast amounts of data involved in purchasing operations. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.*

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Improving the efficiency of purchasing operations through paperless processes! An annual time-saving effect of about 4,000 hours.

Improving the efficiency of purchasing operations through paperless processes! An annual time-saving effect of about 4,000 hours.

Contributing to DX transformation! Solving issues such as "purchasing operations are scattered across business locations," "checking purchasing records is difficult," and "wanting to strengthen internal controls"! *Case study collection available.

Do you have any of these concerns? "Purchasing operations are scattered across business locations" "Confirming purchasing results is difficult" "I want to strengthen internal controls" "I want to enhance subcontractor management" Hitachi Solutions West Japan's 'Hi-PerBT Purchasing Management' is a system that supports strategic procurement through centralized purchasing across the company while improving quality and reducing costs. It comes with standard features necessary for purchasing operations, and it can also be built as a cloud-based system utilizing AWS. ★ We are currently offering a case study document on the implementation by Japan Gasket Co., Ltd., which achieved improved efficiency in purchasing operations and strengthened internal controls through paperless operations. 【Challenges faced by Japan Gasket Co., Ltd.】 ■ There was no purchasing system for indirect materials ■ A vast amount of paperwork was being moved between locations for processing ■ Waiting time for invoices occurred ■ Real-time data sharing was difficult *For more details, please refer to the PDF document or feel free to contact us.

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Cloud-based purchasing management system 'OffSide'

Cloud-based purchasing management system 'OffSide'

Complete purchasing operations in the cloud! Consolidate invoice management and payment processing into one!

"OffSide" is a purchasing management system that visualizes the indirect material purchasing processes necessary for research and development departments, including reagents and chemical products, and supports the efficiency of various departments involved in purchasing. It allows for customization of the purchasing flow according to traditional in-house purchasing rules, and supports rapid decision-making and stress-free purchasing management in research and development environments through appropriate centralized management. Additionally, it can be accessed from anywhere as long as there is an internet connection, enabling efficient purchasing management even in remote work environments. 【Features】 ■ No initial implementation costs ■ Consolidated billing and payment agency for suppliers ■ Extensive electronic catalog *For more details, please download the PDF or feel free to contact us.

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[Case Study] Eliminating Dependence on Veterans and Moving to the Next Stage

[Case Study] Eliminating Dependence on Veterans and Moving to the Next Stage

A pioneering company in the plating industry is tackling business reform! Reducing paper costs and eliminating dependency on individuals.

We would like to introduce a case study of the implementation of "UM Sales and Purchasing," a module of UM SaaS Cloud, at Hamaka Plating Co., Ltd., which performs surface treatment processing of metal parts. The company has a large number of products, and due to the existence of similar product names and different unit prices for the same type of products, the task of searching for necessary information from a large number of files was a daily occurrence. After the implementation, the costs associated with paper were reduced by approximately 450,000 yen annually, and furthermore, the ability to instantly find past quotation histories and unit price information eliminated the dependency on specific individuals for business operations. [Case Overview] ■ Challenge: Time-consuming information management using paper ■ Results - Improved speed of information retrieval - Elimination of dependency on specific individuals in business operations - Reduction of paper costs ■ Modules Used: UM Sales and Purchasing *For more details, please download the PDF or feel free to contact us.

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What is the approach to comparative purchasing through multiple quotes? Utilizing procurement and purchasing management systems.

What is the approach to comparative purchasing through multiple quotes? Utilizing procurement and purchasing management systems.

Introducing what is necessary for transactions at fair prices and the four steps for conducting comparative estimates!

To optimize corporate spending, purchasing management, such as buying and procuring goods at appropriate prices, is extremely important. Purchasing at prices higher than market value inevitably leads to unnecessary expenditures due to the higher costs. However, if one only buys cheap items and continues to use low-quality products, it could lead to decreased productivity and operational issues. The key is to balance purchasing at appropriate prices with ensuring quality. *For more details on the column, please refer to the related links. For further inquiries, feel free to contact us.*

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What is a Purchasing Management System for the Manufacturing Industry? 9 Functions and Benefits.

What is a Purchasing Management System for the Manufacturing Industry? 9 Functions and Benefits.

Procurement and Purchasing Management System! Introducing the benefits of utilizing systems in the manufacturing industry.

A purchasing management system is a system designed to streamline a company's purchasing activities, aiming for cost reduction and optimization of operations. By utilizing a purchasing management system, you can achieve various benefits, including the efficiency of purchasing operations, cost reduction, and prevention of fraud. In this column, we will introduce the basic concepts and key functions of purchasing management systems, as well as the advantages for the manufacturing industry. *For detailed content of the column, please refer to the related links. Feel free to contact us for more information.*

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Explanation of knowledge and methods for anti-social checks (for the procurement department)

Explanation of knowledge and methods for anti-social checks (for the procurement department)

Procurement and Purchasing Management System! Introduction to Basic Knowledge and Methods for Anti-Social Checks.

In procurement and purchasing operations, it is necessary to manage relationships with external stakeholders (suppliers, vendors, external partners, etc.). In supplier management, it is important not only to select, evaluate, and manage suppliers that provide optimal cost, quality, delivery time, and services, and to build relationships based on long-term mutual benefits, but also to conduct anti-social checks as part of risk management before engaging in transactions. This article will explain the basic knowledge and methods of anti-social checks and compliance checks. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.

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[Case Study on Purchasing Management System Implementation] Japan Gasket Co., Ltd.

[Case Study on Purchasing Management System Implementation] Japan Gasket Co., Ltd.

Estimated annual time savings of approximately 4,000 hours! Achieving improved efficiency in purchasing operations and strengthening internal controls through paperless processes in the purchasing management system.

Japan Gasket Co., Ltd., which provides a variety of gasket products such as cylinder head gaskets for automobiles and operates as a specialist in sealing and papermaking products, has implemented 'Hi-PerBT Purchasing Management.' We would like to introduce a case study from Japan Gasket Co., Ltd. They are utilizing the system to respond to legal reforms such as the Electronic Bookkeeping Preservation Act and the Invoice System, as well as to improve operational efficiency and strengthen internal controls. After the system went live, they reported, "We have gained many benefits, including strengthened internal controls through the improvement of the purchasing flow and a reduction in the man-hours and costs associated with organizing, storing, and delivering paper documents due to the shift to a paperless environment." ■ Main Contents (1) Breaking free from complicated paper operations! Aiming for operational efficiency and strengthened internal controls (2) Flexible customization for implementation & integration features with catalog sites (3) Streamlining accounting and purchasing operations! Expecting over 4,000 hours of time savings (4) Elevating to a system that centrally manages purchasing information for direct and indirect materials *For more details, please refer to the PDF document or feel free to contact us.

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