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Claritum Covid-19 Activity

Claritum

Recent, Covid-19 related orders, processed by Claritum’s system have included identity cards for key workers, nursing process documents, staff handbooks and posters/signs. All these critical Covid-19 related documents/signs ordered through the Claritum system. “It It is good to know that we are helping at this difficult time.”

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Claritum Covid-19 Activity

Claritum

Recent, Covid-19 related orders, processed by Claritum’s system have included identity cards for key workers, sanitisers, face masks, antiseptic wipes, nursing intensive care process documents, updated staff handbooks and posters/signs. All these critical Covid-19 related items ordered through the Claritum system. “It

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10 Greatest Purchasing Books Ever Written

Supply Chain Opz

Background Historically, purchasing people are considered a kind of clerical workers who are expected to perform basic tasks such as document issuance and price negotiation. In this article, we will uncover the best purchasing books to help you get the edge over competition. Raudabaugh, Robert Kromoser, Michael F.

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Trade Compliance Best Practices – Roadblocks to Implementation

3rdwave

When looking at best practices for trade compliance, look no further than CBP’s ISA (Importer Self Assessment) program and its handbook. Have a trade compliance procedures manual that documents how you execute and manage trade compliance processes.

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Manufacturing Operations Management Software: A Plant Manager’s Handbook For Improved Shop Floor Control And Productivity

ThroughPut

Compliance with Documentation Managers can reduce the risk of recalls by ensuring products meet the necessary specifications. Accurate documentation of manufacturing operations processes also helps with instant traceability. This reduces the time taken to complete the total production cycle loop. To download this guide, click here.

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Purchase Order Management: a Key to Efficient Business

Precoro

A purchase order (or PO) is an official document sent by a business (buyer) to an external supplier (vendor) that confirms the intention of purchasing specific goods or services and contains all the necessary information about it. Once a supplier approves the purchase order, it becomes a legally binding document. To Sum Up.

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Supply Chain Best Practices: Cybersecurity

Elementum

Consolidate the rules protecting your data in a handbook that is accessible to all employees—this ensures that everyone is informed and that SOPs are clear so that if an emergency occurs, the response is quick and damages are limited. Ideally, there are two main documents: one that is company-wide and another that is department-specific.