Procurement software sourcing process

If your organization struggling with manual processing of procurement due COVID-19 lockdowns? We have got a solution for you. E-Procurement Software is a next-generation suite featuring technology that ensures consistent and accurate buying decisions allowing the clients to automatize the manual procurement mechanism through technological masters and deep process knowledge, irrespective of any industry. So, whether an enterprise is looking for developing the whole buying and settlement process, or just a part of it, TYASuite E-Procurement Software solutions deliver negotiated savings that improve one’s bottom line. The solution has been designed to run as a scalable and robust service that can be effortlessly integrated with ERP based legacy systems. Take your business management a step ahead with TYASuite plug and play E-Procurement Software, and help your business optimize its productivity. Get 90 days free trial and discover what value can enhance your business.

Best Implementation Tactics for Procurement To Pay Software A procurement to pay software has seen a surge in its demand in the past few years. A manual P2P process has many inefficiencies like high risk of errors, time-consuming and less transparency in the functions. Therefore investing in an e-procurement software has become important which ensures consistency, accuracy and transparency in the business procedures. Best Implementation Tactics to Follow Take Calculated Steps When going digital, it doesn’t mean that the whole business needs to go digital at once. Take small steps and calculate wisely according to the need. Whether it is e signatures to tracking the logistics, understand the whole process and how it benefits your business. Hunt For The Best Talents In The Industry If you do not have people having expertise in the e-procurement software in your company then search for the talents outside who would provide procurement solutions with much more precision. Forecast For Future Learn how the whole procurement to pay process will help you analyze your data which would be fruitful for your business in future. Before investing in anything, estimated future results. This will make the whole process in your organization seamless. TYASuite Procurement Software let you customize the software according to your business needs, for you to have a problem-free experience while doing your procurement to pay process. Get the FREE TRIAL version now!

CORMSQUARE Company Name, Profile, Work Culture: Comsquare.com CormSquare is a start up in eCommerce space for small and medium enterprises. We are in the process of hiring first batch of team. We are a close-knit, highly-motivated bunch looking to solve some big problems in SME procurement space while having a bit of fun along the way! Website: www.cormsquare.com Company Address: CormSquare, 12/A, 17th Cross, 29th Main, JP Nagar 6th Phase, Bangalore - Point of Contact for CV’s / Email ID: – . Number of Vacancies: 3 Keywords: Procurement Specialist, Procurement, Inventory Management, Sourcing, Vendor Development, Vendor Management, Purchase, Purchase Executive. Job Title / Designation: Procurement Specialist Job Description: • Key contributor towards making CormSquare as the way for procurement for Small and Medium Enterprises. • Perform Category / Sub category Analysis such as market and suppliers analysis, SWOT, supplier segmentation etc. to develop category plan & sourcing strategies for assigned categories. • Develop new vendor sources & also monitor with the existing vendors to fulfill the requirement of buyers @ CormSquare • Negotiations and contract pricing • Contracts management • Pricing, Total Cost of Ownership (TCO) and market trend analysis • Supply chain analysis • Contribute towards CormSquare product management, features, benefits etc ** Apply only if you love your MONDAYS!!** Key Functions & Roles of the Candidate: • Procurement • Sourcing • Vendor Development Specific Skill Set: We are looking for people with independent, out of box thinking, who challenges the status quo and loves solving problems every day. Individuals, who are highly motivated and creative, confident and communicative and are team players are welcome to apply. Some other preferred requirements are • You are young and energetic (preferably years). • Graduate in any discipline, MBA in Supply Chain or Material Management. • Detail oriented, as well as an analytically minded and a data driven problem solver • Able to succeed in a fast-paced and quickly changing environment and excited to contribute to the atmosphere of a startup company...No hard rules, no bureaucracy. Only driven by sense of ownership, responsibility and hunger to succeed and excited about disrupting the procurement space globally The position is based out of Bangalore. Only Bangalore based candidates can apply Minimum/Maximum/ Work Experience Required: 1-4 years Annual CTC: 3 - 4.5 Lakh Location(s) of Job: Bangalore Minimum Education Requirements: Graduation and MBA No of rounds of Interviews: 2 Work Timings: General Shift Travel & Allowance: No Languages: English Relocation & Reimbursement: NA Any other skill set: NA

If your business is struggling with manual processing of procurement process due COVID-19 lockdowns, we’ve got a solution. An automated eprocurement software is the key to enabling and sustaining broader Procurement value thereby eliminating many manual blunders. TYASuite’s plug and play procure to pay software will give you a digital buying experience and streamline the full accounts payable process, while integrating seamlessly with your ERP system. Check out the details about the unique features and pricing of procurement to pay software and sign up for a 3-month FREE TRIAL.

nTirePMS - Intelligent Procurement Management Software Dubai gets complete visibility of the buying process, optimize your spend operations and saves lot of time. We SunSmart strive for increased customization and configurations that suitable for every customer requirements. Procurement Management is necessity for every business sector and drives competitive advantage by reducing cost incurred, avoids errors and delays and maximize their resources. For more details, click @ https://www.sunsmartglobal.com/procurement-management-software-dubai-uae-qatar-usa-london/

Procurement to pay process is a technique in which a company tries to measure and handle its procurement needs on a timely basis and tries to make the payments for the same to continue a regular and smooth channel of operations. There are many procurement software’s in the market but choosing the one which fits with the requirements of your business is a crucial step. Thus there are some ways to select the best e-procurement software like: Analyze your business needs and accordingly make a list of vendors Explore the reputation of the software vendor in the market. In-depth analysis of various features in the software Look for scalability and customizability options Calculate the present and future cost Have a glance at India’s 1st plug and play TYASuite Procurement to Pay Software. It lets you automate and integrate your business processes to provide a seamless experience. Grab the Free Trial version now!

There has been an increased demand of improving the procurement to pay process over the past years. Both CFOs and CPOs are constantly looking for ways to reduce costs and increase savings thereby running their businesses through enhanced efficiency. Manual P2P leads to challenges like inefficiency, lack of spend management visibility, etc. This is when automated Procurement to Pay Software comes into picture. TYASuite Procurement to Pay Software is a next generation plug and play technology ensuring consistent and accurate buying cycle which is powerful yet easy to use functionality. An automated and flexible procure-to-pay foundation is the key to enabling and sustaining broader Procurement value across businesses. Take a look at TYASuite plug and play Procure to Pay Software, experience the difference and start solving your company’s most complicated tasks and problems. Get FREE TRIAL today.

In this digitally fast-paced world, all the organizations around the globe are trying to switch to online ways of growing their businesses. They want to ease their business operations while delivering goods/services at a faster and cheap rate. Thus one of the best and inexpensive ways to handle this is through procurement to pay software. It has many advantages to it which makes it a fruitful solution for all the needs of the business relating to the procurement to pay process. Must have features which an e-procurement software should have are- It should be unified; which means that it should gather all the information under one roof Provides an enhanced supplier lifecycle management feature Helps in cutting overall cost and maintaining the adequate amount of budget Seamlessly integrates with all the other business operations relating to like inventory, sales, project, asset and compliance. Provides robust and insightful analysis reports for better performance Have a look at TYASuite Procurement Software, India’s 1st plug and play software which lets you go live in 7 days. With its cutting edge features, you will be able to give a tough competition to your peers in the market. Get the FREE TRIAL now!

With the current situation in the world, it is not safe to manually go and procure the materials or products which you need to keep running your business. To help you solve this problem, a powerful eprocurement software is the need of the hour. It easily manages and controls all the procurement to pay process with efficacy. Advantages of eprocurement software Provides a transparent view of all the spending Reduces the overall operational cost Enhances productivity with efficient results Automate and streamline the process Reduces human error Saves times and speeds up the transaction process Have a glance at TYASuite India’s 1st plug and play Procurement to Pay Software which lets you outperform your procurement-related processes by using the unique in-built features to enhance efficiency. Get the FREE Trial now and open a world full of new and exciting opportunities.

Eprocurement software is a way in which businesses can easily fulfil their business procure to pay process by automating and streamlining it. From procuring the goods to making the payment for it, everything is taken care of and worked off in a systematic way. There are some features of good procurement software. They are: Provides real-time and accurate data about transactions Has a friendly user-interface Helps in reducing the overall cost Also deals with compliances Automates the process which makes it faster Have a glance at TYASuite Procurement to Pay Software which is India’s 1st plug and play software which lets you go live within days. As it is hosted on AWS server, it makes the software amongst very few safest softwares to use in the world. Besides this, it also has umpteen number of benefits as it comes with unique in-built features. Try it yourself and see the change. Grab the FREE trial version today!

Procurement Engineer-  (min 3-5 years of Gulf experience will be preferred). Salary - to QAR according the experience of the candidates.I have attached job description of Procurement  Engineer. Job Description Responsibilities: • Develop and float RFQ documents from the Project Specifications/Input from Engineering. • Co-ordinate Technical Bid Evaluation, Do commercial Bid Evaluation and process activities to Purchase Order / Sub- Contract award • Work within the established procedures to achieve a professional, ethical, reliable and cost effective total Procurement service through Market Research, Budget, and Estimating evaluations. • Assist the Procurement & Contracts Management Manager in the implementation of the procurement guidelines, policies & procedures. • Develop and implement sourcing strategies. • Investigate potential suppliers. • Propose enquiries to specified and non-specified vendors and obtain quotations on time. • Receive and evaluate bids (by Purchasing Committee, if applicable) as per standard evaluation criteria and negotiate payment terms and discounts with suppliers. • Evaluate vendors’ proposals technically in compliance with project specifications. • Prepare and issue Purchase Orders (POs), Request for Quotations (RFQs), Request for Proposals (RFPs) and other related documents. • Revise the costing for the post tender clarifications received and provide price and technical inputs to generate official Purchase Order. • Suggest suitable technical alternatives whenever possible in coordination with the Design & Studies section and the Project Management section. • Evaluate the supplier quotations against the tender requirements such as capacity, quantity, specifications, deviations, etc. Make comparative analysis of all the quantity & use the optimum solution. • Interview supplier representatives regarding specifications, costs, inspection, and similar problems relating to materials, parts and equipment. • Maintain an updated supplier database that consists of reliable and trustworthy sources. • Ensure materials purchased are in line with the project specifications and industry practice. • Review the terms and conditions of subcontract documentation to ensure contractual protection. Skills Required Skills/Experience: • The candidate should have a minimum of 5 to 7years of related experience, preferable in contracting company in Construction Industry. • Must be fluent in written and spoken English with an excellent understanding of Business Law and Contract Management. • Should possess proven Negotiation Skills and Commercial expertise on a world wide basis. • Should have exposure to and experience in application of ISO Quality Management concept is a must. • Extensive experience in dealing with Suppliers, Contractors, and Consultants particularly those involved in the Construction Industry • Thorough understanding of Post award activities like Vendor document follow up, vendor claims, change orders, Expediting, Third Party Inspection, shipping co-ordination, material receipt and payment until close out of the Order. Competencies: • Excellent communication skills with ability to liaise at all levels • Proactive, Goal-oriented, and accountable • Capable of multi-tasking • Team player and self motivated  • Strong analytical thinking  • Detail oriented  Qualification: • Bachelor’s degree in Engineering discipline (Civil/Structural/Mechanical/Electrical etc)

Procurement Engineer- (min 3-5 years of Gulf experience will be preferred). Salary - to QAR according the experience of the candidates. Job Description Responsibilities: • Develop and float RFQ documents from the Project Specifications/Input from Engineering. • Co-ordinate Technical Bid Evaluation, Do commercial Bid Evaluation and process activities to Purchase Order / Sub- Contract award • Work within the established procedures to achieve a professional, ethical, reliable and cost effective total Procurement service through Market Research, Budget, and Estimating evaluations. • Assist the Procurement & Contracts Management Manager in the implementation of the procurement guidelines, policies & procedures. • Develop and implement sourcing strategies. • Investigate potential suppliers. • Propose enquiries to specified and non-specified vendors and obtain quotations on time. • Receive and evaluate bids (by Purchasing Committee, if applicable) as per standard evaluation criteria and negotiate payment terms and discounts with suppliers. • Evaluate vendors’ proposals technically in compliance with project specifications. • Prepare and issue Purchase Orders (POs), Request for Quotations (RFQs), Request for Proposals (RFPs) and other related documents. • Revise the costing for the post tender clarifications received and provide price and technical inputs to generate official Purchase Order. • Suggest suitable technical alternatives whenever possible in coordination with the Design & Studies section and the Project Management section. • Evaluate the supplier quotations against the tender requirements such as capacity, quantity, specifications, deviations, etc. Make comparative analysis of all the quantity & use the optimum solution. • Interview supplier representatives regarding specifications, costs, inspection, and similar problems relating to materials, parts and equipment. • Maintain an updated supplier database that consists of reliable and trustworthy sources. • Ensure materials purchased are in line with the project specifications and industry practice. • Review the terms and conditions of subcontract documentation to ensure contractual protection. Skills Required Skills/Experience: • The candidate should have a minimum of 5 to 7years of related experience, preferable in contracting company in Construction Industry. • Must be fluent in written and spoken English with an excellent understanding of Business Law and Contract Management. • Should possess proven Negotiation Skills and Commercial expertise on a world wide basis. • Should have exposure to and experience in application of ISO Quality Management concept is a must. • Extensive experience in dealing with Suppliers, Contractors, and Consultants particularly those involved in the Construction Industry • Thorough understanding of Post award activities like Vendor document follow up, vendor claims, change orders, Expediting, Third Party Inspection, shipping co-ordination, material receipt and payment until close out of the Order. Competencies: • Excellent communication skills with ability to liaise at all levels • Proactive, Goal-oriented, and accountable  • Capable of multi-tasking • Team player and self motivated  • Strong analytical thinking  • Detail oriented  Qualification: • Bachelor’s degree in Engineering discipline (Civil/Structural/Mechanical/Electrical etc)

Software Features: Organization Management • Company Master • Multiple Company • Backup & Schedules & Cloud Backup • Restore • Yearend Process Master • Product – Category Master/Product Master/GST Specification with Tax • Vendor Master / Customer Master • Company Master / Multiple Company Option • User Management • Report – Product, Customer, Supplier, Tax, Category, etc., Reports • Category wise Product Report • Product Detail Report • Customer Detail Report • Supplier Detail Report • Ledger Detail Report • On-Hand Report - Daily / Monthly • Category wise Purchase / Sales Reports. • Sales & Purchase Day Wise Details/Day wise Summary Month wise Details/Month wise Summary Monthly Reports Party wise Detail/Party Wise Summary Product wise Detail/Product wise summary Supplier & Customer Aging • Customer Statement/ Open Transaction Statement • GST Detail Report /GST Summary Report • GST - B2B /B2CL/B2CS Reports. • GST Tax Detail Report Supply Chain Management: • Procurement and Souring – Purchase Enquiry/Quotation/Order/DC/Invoice/Return/Debit Note • Sales and Marketing – Sales Enquiry/Quotation/Order/DC/Invoice/Return/Credit Note • Retail- Point of Sales, Daily Cash register, Shift Opening & Closing, Day Close. • Inventory - Transfer Order, Stock Adjustment, Opening Stock • Report – Customer/Supplier - Aging, Outstanding, Statement, Daily, Monthly Summary, Stock reports, etc., • Customized Invoice Design, Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print Tools & Security Management • User Creation / User Role • Privilege (No Access, View, Edit, Export, Delete) • Configuration Settings • Display Settings – Tab Order, Required Fields, Number Sequence • Print Format – Laser / Dot matrix • Customized Invoice Design, Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print • SMS & Email Settings

As businesses begin to reopen and attempt to recover their losses, seamless procurement is going to become paramount. With the disruption of the supply chain, e-procurement software will be the only solution for most businesses. If your company requires help with e-procurement, we suggest the use of a competent procure to pay software, such as the TYASuite Procurement to Pay software. The TYASuite Procurement to Pay software is designed to automate, streamline and digitalize your entire procurement process, eliminating all the hassle of manual processing and human-to-human contact in the Covid-19 times. Our software gives you inbuilt procure to pay workflows that can help you automatically control PR raising, PO raising, IRN and GRN, Invoicing and Payment processing all in one single digital platform. With perfect integration with all other EPR modules, the cloud-based plug-and-play solution can be implemented with ease. Designed for businesses of all sizes, the TYASuite e-procurement software is affordable, scalable and flexible. Try the TYASuite Procurement to Pay software today, and boost your procurement immediately. Visit our website for a FREE TRIAL, and get 180 days FREE access for up to 10 users!

Textiles and Apparel have played an important role in the development process of many countries and have also facilitated their integration into the world economy. The maximum participation has been from the Apparel sector. Apparel industries are very colossal and require software that provides end to end solutions with real time data/reports. Tech Cloud ERP is a Cloud based ERP with many other unique features which cater to the business needs of the industry. The Apparel ERP Software handles all the business processes in a single platform right from the sales order till indent, procurement till production till the delivery of the finished goods including the logistics. Our ERP Software provides a more suitable solution for every requirement of the business that reduces the costs, real-time tracking and reporting of resources at the warehouse and it also facilitates prompt decision making, productivity and improves the connection between vendors, customers, and coworkers. Tech Cloud ERP provides the following functionalities which make the Apparel and Textile Industry works smoother. Reduce stock Time management Real-time tracking Accuracy Real-Time Reports Contact Tech Cloud ERP to know more about Apparel and Textile ERP Software