As part of our company’s evolution over the last 30 years we have been diligent with:
Vendors in Asia are able to upload order status through EDI or a simplified custom Excel file. All the order details are reviewed prior to shipping approval. The purchase order is the foundation of the process and is a pivotal reference point enabling enquiries from the time of order to the last mile of delivery.
Our process creates a very flexible multi-dimensional order inquiry. The vendor and order synchronization is customized to predetermined milestones. The end result is seamless end-to-end visibility from the first mile to the last mile and all points in-between.