How Supply Management Works

Supply Management is the one-stop, all-in-one service that leaves you to get on with business.

How It Works
Print Management

Procurement

Procurement specialists source the best products at the most competitive prices.

Branch Orders

Branch Orders

Branches log in to catalogue, browse and place orders at agreed prices.

Order Authorisation

Order Authorisation

Branch orders are electronically sent for authorisation by a pre-approved authoriser. The authoriser logs in and approves or amends the order and issues a purchase order (or accepts a system-generated purchase order).

Order Processing

Order Processing

Orders are received and processed, and items are picked and packed.

Order Distribution

Order Distribution

Required items are procured according to best practice principles. A pool of approved suppliers is established by our team of procurement specialists and regular reviews ensure that standards are met.

Analysis Reporting

Analysis & Reporting

Cost management reports are sent to customer head office for further analysis and informed decision making.

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