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Supply
chain management (SCM) is the oversight of materials,
information, and finances as they move in a process from
supplier to manufacturer to wholesaler to retailer to
consumer. Supply chain management involves coordinating
and integrating these flows both within and among
companies. It is said that the ultimate goal of any
effective supply chain management system is to reduce
inventory (with the assumption that products are available
when needed). As a solution for successful supply chain
management, sophisticated software systems with Web
interfaces are competing with Web-based application
service providers
who promise to provide part or all of the SCM service for
companies who rent their service.
E-ZOrder services all lines of business
across the supply chain. This includes both durable and nondurable goods. Our expertise in supply chain distribution enables us to anticipate your needs and offer solutions. EZ-Order is flexible to support
multiple lines of business. Enhancement options are
available to customize for your specific industry. Give us your wish list and discuss additional ways the app can go to work for you.
Distributor/Operator Solutions
The affordable way for any
and all distributors/operators/suppliers to offer all
their goods and services on-line, through a customized
order entry system available for all your customers and
accounts. Call today and next week you could be increasing
sales without any additional staffing.
National Solutions
National Purchasing
Connection easily unites multiple operators across entire
supply chains. Efficiencies are realized across suppliers,
distributors, operators and merchants. Common business
goals are met through a universal system which ensures
accuracy and improves productivity, as well as reducing
manual efforts in numerous departments. The system was
designed specifically by end users and is customized to
meet the demands and requirements of national food
services chains, from fresh produce to fresh chicken and
dairy. Automating orders and increasing ROI across the
supply chain.
Optimizing the Supply Chain and Procurement Process
As the 2009 economic situation challenges the food service
industry restaurant chains and corporations continue to
focus on ways to improve the bottom line, sourcing and
procurement functions are being asked to examine ways to
cut costs and control spending. Finance leaders recognize
the need to enhance the speed and effectiveness of their
procurement efforts to reduce operating expenses and
negotiate more favorable prices from suppliers.
Unfortunately, these functions still rely on manual,
paper-based and often error-prone processes that hinder
automation efforts. Manually handling and distributing
RFQs, RFPs, technical drawings, contracts, receipts,
emails, faxes and general correspondence wastes time,
money and effort. The entire buying process is slowed,
affecting direct materials (such as raw materials),
indirect materials (such as office supplies), and the
various services that a company needs to operate.
The resources and time required to manage all of the
supporting material related to the procurement process is
not trivial:
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Clerical resources are necessary to handle the
voluminous supporting documents.
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Managing and maintaining records and audit trails is
cumbersome when the procurement material is a
combination of online and hardcopy paper documents.
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A lost or misplaced document interferes with timely
purchasing.
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The inability to share purchasing information throughout
the country from suppliers to stores effectively raises
costs due to a lack of supplier consolidation.
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Providing purchasing information to suppliers and to
line-of-business managers within the organization is a
time-consuming process.
Optimize Enterprise Performance with PCMS and OES
Procurement and Spend Analytics
NPC’s Procurement & Spend Analytics, part of the
procurement and logistics Applications, enable restaurant
chains to optimize their supply side performance by
integrating data from across the enterprise value chain
and enabling executives, managers, and frontline employees
to make more informed and actionable decisions.
Organizations using this analytics tool benefit from
increased visibility into the complete procure-to-pay
process, including comprehensive spend and procurement
analysis, supplier performance analysis, and supplier
payables analysis. Insight into the factors that impact
company performance enables organizations to significantly
reduce costs, enhance profitability, increase customer
satisfaction, reduce food costs and gain competitive
advantage.
Enable Best Practice End-to-End Procure-to-Pay (P2P)
Processes
NPC’s PCMS (Produce Cost Management System) for complete
supply chain procurement integrated with
NationalProduceConnections' OES system enables end-to-end
process ownership from requisition to purchase order (PO)
to payment. It is no secret that in most organizations,
Purchasing and Accounts Payable (AP) often have different
goals. Purchasing looks to maximize supplier relationships
while AP seeks to expedite supplier payments. By capturing
and managing all information online throughout the entire
P2P process, and then optimizing the procurement and
payment processes, PCMS helps ensure that prices are
negotiated fully, PO's are generated accurately, and that
invoices match the programs pricing and to allow payments
to be remitted in a timely fashion.
Shared Services is an organizational best practice for
procurement. Most national chains and regional companies
have multiple purchasing departments resulting in
disconnected processes and individuals all trying to
accomplish the same function. Each organization executes
transactions differently resulting in fragmented,
inconsistent processes with no internal control over the
information, presenting control and compliance issues.
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