Purchase Department
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The purchase department at PressureJet has a very specific mandate: to treat its suppliers as partners and never compromise on quality and timeliness of delivery. No supplier in the history of PressureJet has had to follow up for their payment. PressureJet believes it to be its solemn duty to transfer all payments as and when they get due. Thanks to the world’s latest Material Requirement Planning Module of Oracle EBS, a majority of our purchase orders are automatically generated by the system. There are a number of features this system manages, like price deviation, quality monitoring, and/or delivery problems.
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