C-Procure is a cloud-based e-procurement platform designed specifically for the maritime industry. It connects buyers and suppliers worldwide with ship owners and contractors, streamlining procurement processes and fostering seamless global integration.
Understanding How C-Procure Works
C-Procure seamlessly integrates with your fleet management system to retrieve all Purchase Orders (POs) or Requests for Quotes (RFQs) created within it. These are then sent to the suppliers you choose. Once vendor quotes are received through the C-Procure portal, you can easily access, review, and verify them to ensure they meet your criteria before accepting the best match.
C-Procure provides a cost-effective, integrated solution for businesses of all sizes. For businesses without a large fleet management system, C-Procure offers a comprehensive purchasing solution with an inbuilt portal. This portal enables you to generate RFQs, manage vendors, track purchase orders, and handle invoice management, all in one place.
- Strategic Management
- Enhanced Vendor Management
- Effective Communication for Internal & External Purposes
- Internal : Communication with vendors
- External : Communication with port call agents and freight providers
- Comprehensive Reporting
SHIP LINERS
SHIP SUPPLIERS
Advantages
Efficient Requirement Generation
Strengthened Approval Framework
Minimized Idle Inventory
Workflow-Based Approval Processes
Data-Driven Vendor Negotiation
Enhanced Regulatory Compliance
Features
- Product, Price, Category Management
- Cost Centre Management
- RFQ, Po, GRN & Invoice Management
- Payment Tracker & Tax Management
- Purchase Returns Management
- Raise Requisition with Turnaround Time
- Review & Approval Process
- Vendor Login Portal
