What we offer .
We take care of all the orders to be placed to the suppliers of category C not referenced by you. We pay the invoices. You can thus work with whoever you want without opening a supplier account other than that of CESMAE.
We take care of all the orders to be placed to the suppliers of category C not referenced by you. We pay the invoices. You can thus work with whoever you want without opening a supplier account other than that of CESMAE.
The Internal Client makes his purchase request with the suppliers offer attached.
The Procurement Department checks if the supplier account exists.
If it is not the case, the Purchasing Department decides to create the account or to find a supplier who may be suitable in the existing panel. If not, the supplier for this order is CESMAE.
CESMAE receives the order with the attached supplier quote, and all previously negotiated terms and conditions.
CESMAE contacts the supplier and sends him his own order.
The supplier delivers the material or the service, then bills CESMAE.
CESMAE bills the client.
CESMAE pays the supplier after receiving the funds from the client.