Kerry Logistics Purchase Order / Vendor Management is a multi-modal logistics solution designed for efficient management of the entire supply chain by authorising total end-to-end visibility.By authorising us to measure and evaluate performance data of all key parties in the supply chain, we are able to improve and add value to its operation in a way that optimises speed while minimising costs.
PO / Vendor Management offers a range of highly effective, streamlining services that include:
- Monitoring and ensuring that vendors cross-reference orders against PO quantity and cargo ready date
- Ensuring vendor compliance within agreed parameters, including providing proper training
- Managing documentation. We offer fast, efficient and thorough documentation collection, verification and uploading from vendors to prevent delays
- Implementing of vendor performance KPIs, including measurement of delivery within agreed shipment windows from ex-factory date, vendor booking, cargo delivery and document submission date
- Distributing POs. We run the PO distribution directly to factory or agent