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We confirm products and services with suppliers with an SLA of 95% compliance.
We respond to requests for quotes and orders within 24 hours, with an SLA of 98%.
We collect, reconcile and pay supplier invoices on time with a 97% dispute-free.
We ensure that orders are processed by suppliers within 48 hours.
Delivery dates are confirmed and monitored with an SLA of 90% within 3 days of the forecast date.
We issue invoices upon receipt of the products and in accordance with the order, with an SLA of 99% with no disputes.
Our Buyers negotiate authorised quotes to generate one-off savings with an SLA of -3% per year.
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Our teams are there to guide you meticulously in your Procurement strategy.

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