Operations Page
Supplier Operations
Suppliers provide raw materials, components, or services that manufacturers and distributors rely on upstream in the value chain. This page gives a clear view of supplier categories and operational workflows managed in ERPKaro.
Supplier market categories
ERPKaro supports suppliers across core raw materials, precision components and operational supply chains.
Raw material suppliers
- ERP for Metals & ores
- ERP for Crude oil & petrochemicals
- ERP for Timber & paper pulp
- ERP for Agricultural produce
Component suppliers
- ERP for Electronic components (chips, PCBs)
- ERP for Auto components
- ERP for Mechanical parts & fasteners
- ERP for Packaging materials
Operational suppliers
- ERP for Industrial chemicals
- ERP for Lubricants & fuels
- ERP for Manufacturing consumables (tools, adhesives, abrasives)
Supplier Ops
Everyday upstream workflows for supplier teams.
- Item Management
- Inbound Load Management
- Quality Control (QC)
- Put away tasks
- Picking & Packing Sessions
- Handling Units Management
- Purchase Order Management
- Production Order Management
- 3rd Party External Logistics Booking
- Dock Scheduling
- Return Order Management
Document Management
- ASN
- Delivery Note
- Delivery Challans
- Bills of Supply
- Proof of Delivery (POD)
Upcoming Features
New capabilities planned for supplier operations.
- Eway Bills
- AI reports & analytics
- WhatsApp Notifications
- Advanced Reconciliation
- 3rd Party External Logistics Booking