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OUR PHILOSOPHY
PROCESSES

CONTRACT REVIEW

• ENQUIRIES
• QUOTATION
• CUSTOMER ORDERS
• ORDER ENTRY
• RAISING PICKING TICKETS
• CUSTOMER FEEDBACK
• CONSESSIONS
DISTRIBUTION

• PICKING
• CUTTING
• PACKING
• LABELING
• RAISING DELIVERY NOTES  / INVOICING
• DELIVERY
PURCHASING

• SUPPLIER APPROVAL
• RAISING P / ORDERS
• GOODS RECEIVING
• RAISING SUPPLIER NCR's
• SUPPLIER MONITORING
• STOCK CONTROL
• STORAGE
PROCESS SUPPORT

• SETTING STRATEGIC OBJECTIVES
• PROCESS MONITORING
• AUDITING
• REVIEWING
• CONTINUAL IMPROVEMENT
• TRAINING
SELECTED AREAS IN THIS SECTION
WHY QUALITY COUNTS HOW WE MANAGE CONTRACTS

PURCHASING QUALITY PROCEDURE

ORGANISATIONAL STRUCTURE & RESPONSIBILITIES
PROCESSES

CONTRACT REVIEW

DISTRIBUTION
SUPPLIER SELECTION PROCEDURES SUPPLIER & CUSTOMER PARTNERSHIPS

PURCHASING QUALITY PROCEDURE
PARTNERSHIP BENEFITS

OUR COMMERCIAL PARTNERS
 
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