Supply & Purchasing
We firmly believe that the supply chain remains a crucial component as far as world trade and the global economy are concerned. Thus, NAVARONE S.A. procedure in the Supply & Purchasing department proactively focuses on minimizing operational costs to reassure the best possible profit based on a cost-effective strategy, and therefore we ensure:
- End-to-end follow-up of vessel requisitions
- Supplier vetting
- Integrated 360 cycle in ERP system from requisition to delivery and invoice
- ROB follow up
- Integrated workflows with multiple levels of approvals per cost, cost center, position, case, criticality
- ERP integrated evaluations, supplier, and contract handling.