TiMMS -TARGET Internal Material Management system This software is concerned with planning, organizing and controlling the flow of material from initial purchase through internal operation to service Point through distribution. Aim of TiMMS is to improve the right choice of suppliers, the right quality and quantity, at the right time, at the right place, at the right cost.

The purpose of TiMMS is for material management team to economize in purchase, to satisfy the demand during period of replenishment, to carry reserve stock to avoid stock out, to stabilize fluctuation of consumption.

TiMMS covered the basic needs of Material management.

  1. To have adequate material on hand when needed.
  2. To pay the low possible prices, consistent with quality and value required for purchase materials.
  3. To minimize the inventory investment.
  4. To operate efficiently,
  5. Simple inventory control programme.

FEATURES OF TiMMS

  1. Web-enabled application inbuilt with MS-SQL and dot net. Allow to connect from anywhere in the world.
  2. Supplier contract based price restriction, once price is fixed system automatically takes price from contract for new purchase order.
  3. Branch wise order request, under fixed budget value.
  4. Approval based indent of purchase order to the supplier.
  5. Centralizes Purchase generation.
  6. Branch wise MOQ base alerts to user and HO.
  7. Branch wise stock qty with value. 8. Stock transfer from one branch to another branch.
  8. Supplier evaluation and performance
  9. Price comparisation between suppliers item wise
  10. , 11.Instant information about items price , items stock
  11. Supplier wise Price List.

TIMMS FOR CENTERLIZED STORE AND DISTRUBITONS COMPANY

TiMMS –V2.0
Covered the basic needs of Material management.

  1. To have adequate material on hand when needed.
  2. To pay the low possible prices, consistent with quality and value required for purchase materials.
  3. To minimize the inventory investment.
  4. To operate efficiently,
  5. Simple inventory control programme.
  6. Supplier contract based price restriction, once price is fixed system automatically takes price from contract for new purchase order.
  7. Branch wise order request, under fixed budget value.
  8. Approval based indent of purchase order to the supplier.
  9. Centralizes Purchase generation.
  10. Branch wise MOQ base alerts to user and HO.
  11. Branch wise stock qty with value.
  12. Stock transfer from one branch to another branch.
  13. Supplier evaluation and performance
  14. Price comparisation between suppliers item wise , 15.Instant information about items price , items stock 16. Supplier wise Price List.

TiMMS ( Material Management for Steel Manufacturing )

“TARGET MATERIAL MANAGEMENT SYSTEM (TIMMS)”, which comes with fully loaded functionality for the companies who are facing difficulties to control well organized material purchase and distribution across the branches. TIMMS is concerned with planning, organizing and controlling the flow of material from initial purchase procedure to departmental distribution. Aiming to improve the right choice of suppliers with right quality and quantity, at the right time, right place and an affordable cost. The purpose of TIMMS is, economize the purchase and satisfy the demand during period of replenishment, carry reserve stock to avoid stock out and to stabilize fluctuation of consumption.

FEATURES

TARGET Material ManageMent system is Safe and Secured Solution for Steel Manufacturers

  1. Web-enabled application inbuilt with , technologies which allow connecting globally.
  2. Branch wise Purchase Request Alert, based on Daily/Monthly
  3. Consumption and flow of Material.
  4. Auto generated Email, sending to various supplier, reqeusting
  5. Quotation for a list of material based on PR index.
  6. Price comparison based on Quotation received from various
  7. suppliers and live price comparison between the supplier’s quoted
  8. material in single screen.
  9. Once price entered, system will auto indicate lowest price.
  10. Two level of priority Approval for Purchase request, Price
  11. Comparison and Purchase orders.
  12. Centralizes Purchase generation.
  13. Branch wise MOQ base alerts to user and HO.
  14. Branch wise stock qty with value. Stock transfer from one branch to
  15. another.
  16. 10.Supplier evaluation and performance, Instant information about
  17. price & stock
  18. 11.Detailed Management Information Service (MIS) Reports. Reports can be exported using a Quick Export Utility in MS Excel, MS Word, RTF and PDF Format. All Reports have extensive Search and Sort Options with Date Filters.

Reports and Abstract

  1. Stock Availability Location wise.
  2. Stock Inward/Outward Basis
  3. Item-wise Inward/Outward.
  4. Most Consumable Items.
  5. All Units Itemized Stock.
  6. Item-wise Consumption.
  7. Comparative Stat. of PO.
  8. Item-wise Purchase.
  9. Daily Goods Issue report.
  10. Daily Good Receipt report.
  11. Item-wise Supplier Details
  12. Complete Supplier List.
  13. Comparative Statement of Last PRs.
  14. PO In terms of Value
  15. PR In terms of Value
  16. Itemized PO’s Report
  17. Item-wise Pending PR.
  18. Item-wise Pending PO.
  19. Vendor/Item-wise Purchase.
  20. Vendor Purchase Report interim of Value.
  21. Pending Payment Details
  22. Budget Report of PR.
  23. Scrap Recovery Report.
  24. PR Monthly comparative Budget Report.
  25. Monthly Comparative of PO’s.
  26. Many More report ………………….!!!!!!!

Benefits

  • Cost Saving Minimize Time
  • Less Wastage
  • More Profitability
  • Self driven System
  • Instant Approval On Mobile
  • Increased efficiencies of Purchase Manager
  • No Dependency
  • Self Monitoring Tools
  • More accurate materials estimator Automation of repetitive tasks
  • Instant data access for optimal decision making.
  • Lower organizational costs and increased productivity potential
  • More Transparency
  • User Friendly
  • Guaranty for Return of investment (ROI)
  • Customized Application
  • Many More Feature and Benefits of TARGET

Approval Available on mobile

  1. Purchase Request Approval.
  2. Price Comparison Approval.
  3. Purchase Order Approval.
  4. Purchase Request Close.
  5. Bill Pass Approval.
  6. Purchase Order Close.