COINS Procurement was designed and built from an understanding of the core business processes of winning and managing contracts.  Its key objective is to assist estimators, buyers, surveyors, contract managers and others throughout the procurement process.

COINS Procurement facilitates all that you require to plan the procurement event schedule; this includes planning various activities, defining procurement ‘packages’, initial vendor selection, creation and issuing of enquiries, tender appraisals, order approval, and production and performance reviews.  For material and hire orders, Procurement logs delivery tickets and matches invoices to GRN’s and orders.   Furthermore, a central repository holding the most up to date information on companies, projects, plant, resources and services allows you to perform procurement activities efficiently and conveniently.