Outsourced International Procurement

We provide a “procure-to-pay” model for clients that have international procurement needs. We are able to streamline the documentation and procurement process through an efficient and compliant procurement process. Our services include:

Procurement Operations

  • Order processing
  • Expediting
  • Compliance monitoring
  • Order tracking
  • Reporting
  • Local liaison to support client

Accounts Payable

  • Central supplier master file administration
  • Invoice processing and payment
  • Invoice data capturing and monitoring
  • Accept local, exotic currencies for payment and provide major currencies for invoice payment
  • Documentation repository

 

 

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