Sim Supplier

We have been realizing EDI services towards logistic operations between Main Industrialists and suppliers as our main activity since our establishment.

We have put into service the following solutions in order that sub industry companies can reflect the advantages of EDI provided to efficiency to their own suppliers.

OPERATIONS RELATED TO LOGISTIC FLOW;
>> Transferring the delivery programs to your suppliers (portal or EDI),
>> Acquiring from your suppliers the,

• &“loading"
• &“invoice"

Libraryrmation (from portal or via EDI),

>> Providing that your suppliers form delivery labels with barcode in Odette-Galia norm or as stated by your firm via system,

>> Providing that operations realized by consumer firms are monitored by you,

>> Acquiring data related to all these flow functions from ERP or transferring them to ERP.

OPERATIONS RELATED TO SUPPLIER PERFORMANCES;

The following aspects of your suppliers are shown numerical and graphically on our portal;

• & Delivery Performance,
• & Quality Performance,
• & General Performance

OPERATIONS RELATED TO QUALITY AND PURCHASE DEPARTMENT;

>> PPAP presentations and monitoring,	>> Monitoring of Supplier Certificates
>> 8D QUALITY error notifications	>> 8D PURCHASE error notifications
>> System Audit	>> Process Audit
>> Supplier Firm Libraryrmation Form	>> Document Management
>> Sending automatic “Libraryrmation and Warning mails” about these processes

OPERATIONS RELATED TO ACCOUNTING

>> Current Account Statements,
surety bonds, etc statement of different current accounts

>> Current Account Agreementz
Electronic approval of account agreement forms, printing the form etc.
Listing the ones having agreement approval and not having agreement approval.

>> BA / BS forms,
Electronic Libraryrmation, approval printing of forms etc.
Listing the BA/BS form having received return or not having received return.