PO / Vendor Management
Kerry Logistics’ Purchase Order / Vendor Management is a multimodal solution designed for effective supply chain management with end-to-end visibility.
By constantly measuring and evaluating performance data of all key parties, we are always improving our efficiency and minimising overall costs to add value to your business operations.
Our PO / Vendor Management solution features a number of highly effective functions:
- Monitoring and ensuring that vendors cross-reference orders against PO quantity and cargo ready date
- Ensuring vendor compliance within agreed parameters, including providing proper training
- Managing documentation from collection and verification to uploading from vendors to prevent delays
- Implementing vendor performance KPIs, such as measurement of delivery within agreed shipment windows from ex-factory date, vendor booking, cargo delivery and document submission date
- Distributing POs directly to the factory or agent