Order management of interiors, signs and supplier balance?

Today the trend is to work with more vendors and more recurrent procurement to optimize price, quality, and in some cases even country of establishment. It is important to regularly check the block orders and vendor’s balance to avoid problems and unexpected expenses such as furnishings that are not used and is based on storage location. By working with our process for order processing create the right conditions for working with multiple vendors and see premature problems with the stock levels and then take action in time. We also provide better conditions for changing / compare providers when information about prices, articles and how they (fittings) are stored and structured in the system.

 

Fittings or Lamp is a sub-process that specifies which items should be connected to the modules that come from the CAD side. This means that the articles, the number of shelves, hooks, etc. can be set based on a seasonal or year average, and alternatively, the CAD system provides support in the development of various sections where jetting is calculated automatically.

Our process for order starts with the development of new interior concept when we create configurable modules that individuals within the layout and architectural use to build new facilities. We then create a good basis for the procurement of new concepts.