Logistics Procurement Solutions
Analysing your tariffs, benchmarking with best in class and sizing the improvement margins.
Building a consistent panel of potential suppliers, to be involved in a RFQ process.
RFQ/ Tender Management
Running a structured 3-months web-based RFQ process, to achieve tariffs and service level improvements.
Aurora Shippers Association
Buying consortium for FCL freight, to allow small size companies purchasing freight from Shipping Lines, please visit www.aurorashippersassociation.com
Writing best-in-class logistics contracts, according market best practices.
KPI control (analysis/ action plans/ monitoring), gap analysis (explain deviations actual vs expected), penalties application, prices adjustment calculation, etc.
Monitoring suppliers with customised periodic questionnaires, mainly based on business and operational plans rather than financials figures.
Auditing your paid invoices (up to 24 months’ age), identifying overcharges, negotiating reimbursement from your suppliers.
Auditing your bills before the payment, to check for accuracy.
Rates and commercial conditions repository available online.
Editing pre-invoices for submission to your suppliers, based on your ERP reports.
Kelmer Procurement SRL
Largo Guido Camussi, 8, 21013 Gallarate (VA), ITALY