Purchasing and logistics in Olomouc factory are important organization parts, which provide an opportunity for a complex controlling of material flow from the suppliers to the customers.
Our customers specify their requirements in a form of call-offs which are the base for expedition, production planning and purchase in a time period. The call-offs in EDI messages form are processed by company managing and planning system. This system guarantees that logistics chain works as a complex unit and brings advantages to all involved sites.
Application supplier portal is a device for communication between customers and suppliers through web page. Main meaning of communication by supplier portal is to speed up and facilitate processes in supplier-customer chain.
Application supplier portal enables communication with customers in three main areas which are possible to combine based on supplier character.
The first area is a communication in a form of discreet purchase orders. This area displays basic purchase orders and order items with terms and delivery amount.
The second area is a communication based on display of supplier schedule, which enables better supplier orientation in long-term horizon. The application enables in this mode to compare the requested orders in a time horizon in particular specification of the delivery. The supplier acquires a fast overview of changes between current and previous order.
Another area is providing information about current status of stock in consignment warehouse which supplier refills.
Logistics and Purchasing Director
tel. +420 585 151 189
Head of the Warehouse
tel. +420 585 151 779