Supplier and PO control
Create and control approved purchasing against suppliers, materials and expected inbound stock.
SOLUTION
Stone importers
Purchase internationally and connect supplier, shipment, receiving and landed cost to the exact slabs that arrive.
Container/shipment visibility
Track inbound stone from supplier dispatch through shipment, container and receiving readiness.
Receiving batches and exceptions
Record what actually arrived, identify differences and keep receiving exceptions visible for review.
Landed cost allocation
Allocate freight and related inbound costs back to the stock that physically arrived.
Bundle/slab release into available stock
Release received bundles and slabs into sellable inventory only after the operational checks are complete.