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Metal · Industry Solution

Procurement for Metal

In metalworking, high material cost, multi-operation routings and scrap sensitivity demand that every function sees the real consumption and cost at each step. Digitize your supply process from start to finish and lower your costs, from purchase requisition to quote and order, and from quality policies to inventory and finance integration.

Metal context

Why Procurement works differently in Metal

In Metal, metalworking operations center on sector-specific concepts such as cutting-bending-welding routings, scrap and waste, sheet/plate dimension and batch difference. In metalworking, high material cost, multi-operation routings and scrap sensitivity demand that every function sees the real consumption and cost at each step.

Qera ERP's Procurement module is set up around how the metal sector works: Manages sheet, profile and consumable purchasing by price and delivery performance, reflecting it accurately in work-order cost.

  • When multi-operation routings (cutting, bending, welding, machining) aren't standardized, planning and costing get tangled.
  • When scrap and waste aren't tracked, material loss and true cost stay invisible.
  • When dimension, quality and batch differences in materials like sheet/plate can't be tracked, stock management becomes hard.

Capabilities

How Qera Procurement works in Metal

The core capabilities of the Procurement module, described for the ton, plate and sheet needs of the metal sector.

Purchase requisitions

Create requisitions from departments or from inventory in the system, so the process starts in an orderly way.

Quote and order management

Create and track quotes and purchase orders within the module; each is recorded in detail with its number and status.

Policy and quality control

Guarantee product-service quality and supplier compliance with defined policies; ensure policies are applied throughout the process.

Inventory integration

Approved orders send information automatically to the relevant inventory modules; warehouse receipts update instantly and stock tracking stays accurate.

Financial integration

Incoming invoices are transferred directly to the finance module and payment processes begin; accounting records are kept fast and accurate.

Reporting

Base your decisions on purchase requisition reports, supplier performance reports and cost trend analyses.

Outcomes

What it delivers for your Metal business

What you see in metal operations once it is set up properly.

  • Requisitions, quotes and orders are tracked in one system, so goods are bought on time and at a compared price.
  • Every step from requisition to invoice is recorded, so you can see where each order is waiting.
  • Approved orders post to inventory and incoming invoices to finance automatically, with no manual entry.
  • Supplier performance and cost reports let you negotiate with data.

Let's plan Procurement for Metal together

Get in touch for a demo tailored to the specific needs of the Metal sector.