PROCUREMENT & STORE MODULE (SRM)

Purchase & Store Management
Vendor RFQs, PO Approvals & Store GRN

Streamline raw material procurement and shop-floor store operations. We build digital supplier quotation portals, multi-tier PO approval matrices, barcode Goods Receiving (GRN), and automated material requisition workflows.

Duration
5 – 7 Weeks
Format
Procurement Sprints & Store Digitalization
Core Output
Vendor Portal, PO Approvals & GRN Engine
MRS RFQ PO PASS 100% GRN VERIFIED STORE
Multi-Tier PO Approvals Barcode GRN & QC Pass
SPRINT DELIVERABLES

Core Purchase & Store Deliverables

Full-cycle digitalization across supplier RFQs, purchase orders, gate receiving (GRN), and shop-floor store issues.

Enterprise Ready

Vendor Portal & RFQ Engine

Broadcast RFQs to vetted vendors, compare commercial quotations side-by-side, and calculate lowest landed costs automatically.

  • Automated Quotation Comparison
  • Supplier Scorecards & Rating

Multi-Tier PO Approvals

Configurable hierarchy approval matrix by value, department cost centers, and automated budget threshold enforcement.

  • Multi-Level Authorization Rules
  • WhatsApp / Email One-Click PO Approval

Goods Receiving (GRN) & QC

Barcode-enabled security gate entry, QC inspection pass/reject recording, and automated discrepancy debit notes.

  • Gate Inward & Barcode GRN
  • Quality Inspection Checkpoints

Store Issue & Requisition Ledger

Digital Material Requisition Slips (MRS), departmental consumption tracking, and automatic safety stock reorder triggers.

  • Paperless Material Requisitions
  • Min/Max Auto-Reorder Alerts
IMPLEMENTATION PHASES

The 5–7 Week Procurement & Store Roadmap

A fast-track rollout taking enterprise procurement from manual paperwork to transparent digital execution.

WEEKS 1 – 2 01

Vendor Schema & Approvals

Cleaning supplier master data, configuring multi-level authorization limits, and connecting ERP purchase ledgers.

  • Approval matrix schema design
  • ERP purchase connector setup
WEEKS 3 – 4 02

RFQ Engine & PO Portal

Building supplier RFQ portals, landed cost comparison tables, and automated purchase order dispatch workflows.

  • Vendor quotation submission UI
  • Automated PO generation engine
WEEKS 5 – 7 03

Store GRN, QC & Live Rollout

Deploying barcode GRN gate apps, digital requisition forms, training plant storekeepers, and cutting over to live production.

  • Barcode GRN & QC test signoffs
  • Store keeper & procurement training
DEDICATED PROCUREMENT SQUAD

Senior Procurement & Store Specialists

Engineers and functional consultants with extensive experience in manufacturing supply chain digitalization.

Lead Procurement Architect

Procurement Strategy & ERP Schemas

Architects vendor onboarding workflows, lowest landed cost calculators, and multi-entity PO approval rules.

Store Operations Specialist

GRN Workflows & Requisition Ledger

Builds barcode receiving systems, QC gate passes, digital material issue slips, and department stock consumption logs.

Commercial Quality & Compliance Lead

Supplier Scorecards & QC Gating

Configures vendor quality audits, discrepancy debit note generation, and ISO/compliance audit documentation trails.

READY TO DIGITIZE PROCUREMENT

Cut Procurement Cycle Times & Enforce Complete Store Transparency

Schedule a procurement scoping call with our supply chain specialists. We'll map your existing requisition flows, review vendor integration needs, and tailor a custom platform.

5–7
Weeks to Production
↓ 30%
Procurement Cycle Time
100%
Code & Inventory Data Ownership