VENDOR MANAGEMENT SYSTEM

Client Profile

The Engineering and Construction Group of one of the world's largest providers of oil field services and has operations in more than 100 countries.

Client Situation

The client planned to create an online Vendor management system to allow for the capture of vendor / supplier details for companies that are wishing to provide either goods or services to them. Once captured, the data will be used in the vetting process so as to ascertain the companies’ suitability to become an approved supplier. The client intended to set up the site initially for use in one geographical region of its operations, which may change in the future, and the system will be adaptable at a minimum cost should this requirement arise.

SCMC's Solution

Given the time constraint and complexity involved in the process of implementation of a scalable and up gradable system, SCMC came up with a solution of modularizing the entire process into two sub process:In-house processing system (intranet) and Vendor processing system (internet)

In-house processing system

This part of the system helps in setting up the initial processing of the Vendor management system in the clients intranet. Some of the function features are:

User Administration – allows for an administration user to add and remove users, and also manage the security groups in which they reside. Countries – allows for the administration of a list of countries.
Company Classification – allows for the administration of a list of company classifications (NAICS codes) to be maintained, along with default routing information

Vendor processing system

This part of the system is totally Internet facing offering an online digital link between the vendor and the client and it streamlines business processes and provides companies with significant time and cost savings. Some of the function features are:

Supplier profile – Details the vendor’s nature of business, contact information and DUNS, SIC and NAICS codes.
Business profile – Details company products, services, history, turnover, experience, customers, ownership & operating areas.
Certification – Details any certification relating to the company
Safety – Details the number of lost time incidents (LTI), lost workdays reported, number of recorded incidents and the number of man hours since the last LTI
E-procurement – allows for the company to detail its electronic / online capabilities
Submit – allows for the details entered to be submitted into the system for vetting. Generates an automatic letter or email upon completion.

Some of the key features of the system are:

  • Automated submission of requests from the client to vendors
  • The ability to monitor status online
  • Report facilities to manage and plan
  • Inherits the features of XP gateway
  • Context sensitive help screen facilities
  • Message of the day

Technology

Operating System Windows 9x,NT, 2000,XP
Programming languages VB 6.0
Middleware COM, ADO 2.5
RDBMS Oracle 9i
IDE Visual Studio 6.0
Scripting languages Java script, VB script
Web technology ASP 3.0
Middle-tier framework MTS, IIS
Analysis / Design Visual Modeler, VISIO
Methodology Rational Unified Process


  • Automated submission of requests from the client to vendors
  • The ability to monitor status online
  • Report facilities to manage and plan
  • Inherits the features of XP gateway
  • Context sensitive help screen facilities
  • Message of the day
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