Supply Chain Management - Vendor Assistance

Vendor Assistance is used to provide assistance to form computerized paper-work during procurement cycle for supplier.This application would allow having computerized documentation for users to support during creation of document in Procurement process.

The main objective of the product is to increase overall user’s productivity by changing current system of supplier’s day-to-day transactions to the online-documentation system.

The product is used by specifically for suppliers and vendors in their daily transactions targeting procurement process. It can be later evolved by further integrating few more features for supporting Procurement / Purchase Department, which further sums up project’s huge potential.

I worked on this system for last 6 months(Nov 2019 - March 2020) as a student for my Final Year Project.

Technologies:
Supplier Admin Dashboard
Sample Requisation Form
Sample Bidding By Customers
Sample PDF Quote (Automatically Generated)
Customer Dashboard