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Enimco manages these complex supply chains. Enimco communicates with each company in the supply chain directly which results in
quick turnarounds for quotations, order confirmations and shorter lead times, because the delaying effect of information going up
and down through the entire chain is eliminated. This requires strict working methods and procedures and therefore Enimco works
with pre-selected suppliers who are familiar with this way of working.
While the information flow passes the systems of Enimco, the physical distribution of the components, sub- assemblies and final
product is lead through as few stations as possible. Because not every ERP system used by the various suppliers is adjusted to
comply with this method, the formal purchasing order flow and the billing process runs traditionally. Enimco sends a purchase order,
and an order to purchase the required components and sub-assemblies at the by Enimco selected company, to the supplier in the chain
which does the last operation to the product. The other suppliers in the supply chain will quote and confirm to Enimco, and will
receive a purchase order notification to start preparing their part. When some link in the chain does not what he should do, like
waiting with sending a purchase order or lacking delivery of goods, Enimco will, if necessary, be alarmed by the previous or next
link. This results not only in a quick process, but also in a very well controlled, thus reliable, process.

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