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.