Purchasing / Infor S21
Customer: Hazlewood Meat Group
Aim:
- To streamline the purchasing functions
Action:
- Introduced new procedures and training for relevant staff
- Ensured all purchase orders were raised on the computer system
- Assisted a move to divisional buying Used Corvu to produce management reports
Benefits:
- Increased number of purchase invoices with valid purchase orders from 40% to over 80%
- Better stock control – fewer run-outs and lower inventory costs Increased visibility of purchasing information and history
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