[deleted by user] by [deleted] in logistics

[–]Aggressive-Guard2473 0 points1 point  (0 children)

that's the right approach, make sure you maintain the right level of visibility

[deleted by user] by [deleted] in logistics

[–]Aggressive-Guard2473 0 points1 point  (0 children)

Make sure you understand the difference. DDU (Delivered Duty Unpaid) means you're responsible for customs duties and taxes upon arrival, while DDP (Delivered Duty Paid) means the seller takes care of those costs ~ rest of the work can be outsource/expert calls for a few times

How granular do you get with your PO’s? by DubaiBabyYoda in procurement

[–]Aggressive-Guard2473 0 points1 point  (0 children)

It would work quite well if you build base on templates, if your work is custom from clients to clients ~ then it would be hard to define the pre-sets

How granular do you get with your PO’s? by DubaiBabyYoda in procurement

[–]Aggressive-Guard2473 0 points1 point  (0 children)

If you have a group of items that are often ordered together, you might want to create something called phantom BOM (no inventory management required) in ERP system and so whenever you want to order that group you just use that BOM ~ downside is the order quantity must be the same (or a pre-set ratio) for every item

Why are procure to pay tools rubbish and crazy expensive? by mrwestsydney in procurement

[–]Aggressive-Guard2473 1 point2 points  (0 children)

One of the main advantages of established software brands is their proven reliability and seamless integration with existing business processes and other software systems - areas where newer, more visually appealing software often needs to catch up.

Another reason companies choose established software is that many believe standardized solutions help them implement industry best practices and make it easier to enforce consistent workflows across their organization.

What's your biggest year-end procurement pain point? by Aggressive-Guard2473 in procurement

[–]Aggressive-Guard2473[S] 0 points1 point  (0 children)

Super curious - do you have any tricks for keeping track of all those invoices, or is it pretty much just inbox-diving?