Buy exactly what you need, at the right time, in the right quantity. No emergency purchases, no obsolete stock and no production stoppages.
Consumption history, turnover, supplier lead time, seasonality and projected demand become a buy suggestion. The buyer validates and approves in minutes.
Lead time, order history and performance of every supplier in one place. Planning takes into account each supplier's windows, seasonality and safety stock.
Raw materials
Components
Packaging
Supplies
Our team configures, trains your staff and supports you until the first full purchasing cycle runs smoothly. No obligation.
Built for procurement teams that decide what to buy based on real consumption, production and demand. Works for manufacturing, distribution, retail and logistics operators.
If you experience this every day, the problem is not your team. It's the system.
Raw material runs out on the line and the buyer rushes to the expensive supplier with a tight deadline. The price doubles and the month's profit evaporates.
Guesswork purchases fill the storeroom with items nobody uses. Working capital frozen and items expiring before they ship.
Each supplier has a different lead time, seasonality and delay history, but the system treats them all the same. The result: stockouts or overstock.
These problems are not normal. You just don't have the right tool.
Designed for data-driven procurement, in any industry.
Orders based on real consumption, turnover and projected demand, aligned with production, sales and replenishment cycles.
Lead time, order history and performance of every supplier, with windows, seasonality and safety stock in the plan.
Purchasing needs from warehouses, plants and DCs consolidated by region, product line or priority. Central visibility, local execution.
Min/max levels, reorder point and consumption velocity by SKU, supplier or business unit, with automatic alerts.
Inventory, order status and financial constraints synced. Purchase orders, approvals and invoice matching via ERP.
The system suggests, the buyer validates and approves. Decisions in minutes, without depending on the memory of someone who has been in the role for years.
Operations that adopted structured purchasing planning typically see:
in emergency purchases and rush costs
in cash flow and working capital
obsolete inventory and idle capital
adherence to production and sales plans
Planejamento de Compras covers the full procurement cycle, from demand forecast to invoice matching.
It analyzes consumption history, inventory turnover, supplier lead time, seasonality and projected demand. Combining min/max rules and reorder points, it suggests what to buy, from whom, how much and when. The buyer validates and approves.
Yes. Manufacturers align purchases with the bill of materials and production plan, distributors with demand forecasts and sales velocity, retail with high turnover and logistics operators with replenishment across clients.
Yes. Through a REST API with SAP, Protheus, Oracle and others, to sync inventory, generate orders, approve and reconcile invoices with no double entry.
Typically 60 to 90 days, depending on SKU volume, number of suppliers and ERP integration.
Yes. Min/max, reorder point, default lead time, safety stock and consumption velocity per SKU, supplier or business unit.
We'll show you in practice how Planejamento de Compras reduces emergency purchases, idle stock and stockouts.