This is the system for buyers who are viewing and purchasing a large volume of
new products, some of which may be difficult to distinguish from each other,
at the premises of many potential suppliers.
Import Buyertakes the hassle out of
collating data and digital photographs and minimises the risks of linguistic
misunderstandings and other errors.
Your data is uploaded into Import Buyer, from your own back office
system, including details of :
Existing Suppliers.
Existing Product Items - with photos.
Trading History.
Outstanding Purchase Orders.
Local currencies and exchange rates.
You can then :
Enter the details of new suppliers.
Enter the details of new product items, the photo code from the camera
and indicate the quantity of this item that you plan to purchase.
Download the photos to the Lap Top.
Drag and drop photos onto the correct product item data record.
You have now created a complete catalogue of those products
that you are interested in from this supplier.
Additionally you can enter planned purchase orders for existing products/suppliers.
Print planned purchase orders with colour photos of the relevant items.
On return to HQ the new Import Buyer data is downloaded to the back office system :
New supplier accounts are allocated.
New Item numbers are allocated and photos renamed automatically.
Planned purchase orders may be emailed to your suppliers.
Confirmation Purchase orders are raised from the back office system.
Phone: +44 (0)1908 368001
Fax: +44 (0)1908 641034
Support Direct Line: +44 (0)1908 366066
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Import Buyer - The laptop system for importers to optimise their buying trips.
Your data is uploaded into Import Buyer
, from your own back office
system, including details of :
