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 ERP Karo.

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Supplier market categories

ERP Karo 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
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