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VMI programWe run your bins. You approve one invoice.
Vendor managed inventory for PPE, consumables and shop supplies. We count, refill, document and invoice, so your buyers stop chasing small POs.
Four steps, every cycle
- Count. We count your bins on site weekly or biweekly, on a schedule you set.
- Refill. We bring each bin back to its min and max, kitted by work cell or shift.
- Document. Every delivery carries a CoC and lot number, filed for your supplier quality team.
- Invoice. One invoice a month, net 30, with usage broken out by cost center.
Everything a buyer would otherwise chase
Bin setup
We map your bins, set min and max from your usage, and label each one with item and reorder point.
Standard kits
The same glove, wipe and tape in the same place every shift, so operators stop substituting.
Paperwork on file
CoC, lot and country of origin for every delivery, ready for audit.
Usage reporting
Monthly usage by cost center and item, so you can see where consumables go.
Substitution control
No substitute ships without your written approval.
One point of contact
The COO answers for the program. Reply within 1 business day.
Run your own numbers
Every consumables PO costs your team time to raise, approve, receive and pay. Replace them with one invoice a month and see what that is worth.
A 90 day pilot on one work cell
One cell, top 20 items
One work cell or shift, your top 20 PPE and consumables items, weekly counts on site.
Priced kit in 3 business days
CoC and lot on every delivery, one monthly invoice at net 30.
POs removed, stockouts, fill rate
At day 90 you decide: expand to more cells, adjust, or stop.
Start with one work cell
Send your consumables list or 3 months of PO lines. We return a priced kit and a pilot plan.