Purchase Order Process

The system helps Purchasing & Suppliers manage all ordering activities, order confirmation, delivery and invoices. Warehouse data on SAP is synchronized on the Vendor Portal to help suppliers track progress and receipt status

10/03/2023

Payment

The system allows Purchasing Staff & Suppliers to track debts and make payment requests. Payment requests are recorded for invoices or PO prepayments Payment data on SAP is synchronized to Vendor Portal

10/03/2023

Flexible Workflow

Citek Procurement Suite provides a Flexible Workflow solution that helps set up a flexible document approval flow with many different criteria.

10/03/2023

Integration/ Integration

Citek Procurement Suite has integrated with many different applications: SAP, Oracle Netsuite,

10/03/2023

10/03/2023

10/03/2023

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Recruitment News

The SAP roll-out project, consulted and implemented by Citek, has helped Nippon Paint synchronize processes and data between our companies in Singapore and Vietnam. Additionally, standardized solutions aligned with VAS standards, VAS reporting packages, E-Invoice, and E-Banking were integrated. As a result, processing time, accounting closing periods, and report submission were reduced by up to seven days, enabling us to fully leverage the strengths of the group's analytical reporting system and apply it across various operations and units.
 

Ms. Nguyen Thi Anh Tuyet

Ms. Nguyen Thi Anh Tuyet

Head of Financial Accounting Department - Nippon Paint Viet Nam