As companies re-engineer their supply
chain and shift production to contract manufacturers overseas, they often lose
control over the procurement process especially in regards to how it should
integrate with the
import compliance program.
Many importers face these
challenges when trying to manage a remote supply base:
▪
Coordinating confirmed orders and
managing throughout the purchase
order cycle
▪
Monitoring ship windows and approving
creation of shipments and supporting documentation
▪
Integrating the process with origin
logistics providers to streamline origin operations
▪
Collecting export transaction details
and repurposing for import entries
Managing order flow and inbound
compliance is a missing link that delays many import supply chains today.
Management Dynamics’
Supplier PO Managementaddresses
these challenges with a solution designed to help companies systematically
implement their low-cost country sourcing
strategy while managing their suppliers across multiple regions.
According to recent
American Shipper survey, 58% of organizations said accessing accurate,
timely data was their largest problem in submitting their Importer Security
Filings.
Implementing a Supplier PO Management speeds accurate communication with your suppliers
around the globe - and organizes the entire purchase order management process.
View the "Automating
the Import Supply Chain" webinar to see how
Leggett & Platt utilized the Supplier PO Management to centralize and streamline their
procurement process
Available on a highly configurable, on-demand architecture, Supplier PO
Management can
be quickly deployed, and by defining standard operating procedures, can support
multiple process variations with the following key capabilities:
A multi-organization and role-based
security model to organize suppliers by country or region and to establish
standard operating procedures for each group
▪
Flexible integration options
including “Quick Create” manual data entry, Spreadsheet uploads and direct XML
connectivity
▪
Multiple shipment creation options to support various shipment creation
processes, including direct entry of a shipment, from an
existing PO, or from a consolidated set of invoices (created from existing, open
POs)
▪
Shipment accounting to keep track of quantities shipped from open orders
▪
Shipment booking options with forwarders that include full container loads and
schedule pickups of goods for consolidation
▪
A
document generation engine that creates all necessary and supporting
documentation prior to shipment that can be distributed via email with
pre-defined rules
"Management
Dynamics’ Trade Portal solution helps us automate the
workflow between suppliers and the shipment creation
process – from point of purchase order, all the way
through pre-customs entry – enabling us to centralize
and streamline our global procurement process."
John Wainwright, Vice President Customs Compliance,
Leggett & Platt