Our purchasing department is comprised of a number of experienced buyers and supply coordinators. All orders are handled through an ERP managed system, while an orders are done according to specific projects, allowing for close acquaintance with all ordered products and client specifications.
USR has a number of VMI agreements and we continuously strive to reduce inventories and costs. While we consolidate our orders by approved suppliers, we have the ability to offer reduced costs to our clients through alternative chosen suppliers, with the help of our representatives in the Far East.
The Bizdoc system in the purchasing department is a crucial element in the supply chain of the final product and is using the best of breed technologies in order to manage the process of examination and analysis or price quotations and distribution of purchase orders.
The system manages completely and thoroughly distribution of requests for price quotations to suppliers, collection of replies, marking them and serves to create for the purchasing department a wide up to date data base, which allows selection of the most optimal quotation for the client and project needs.
The interaction with suppliers is done in a paperless mode, using digital media only, in order to send quotations to USR without any mistakes or hesitations. Information processing is done is a fast and effective way, using wide variety of reports and analysing tools.