Project 01 · Al Dalil Engineering
Al Dalil Inventory
From a site request to a purchase order and stock in the store, with two approvals and nothing lost in chat.
01 / The problem
Material requests get lost between the site, purchasing and the store.
Requests, quotes and approvals travel by chat and paper. Nobody sees what was asked, what was approved or what is in stock.
02 / How it helps
One flow, from request to store.
Requests in one place
Site and office raise material requests in a single list.
Quotes side by side
Compare supplier quotes before anything is approved.
Two approvals, every time
GM then CEO sign off before a purchase order goes out.
Stock stays true
Goods received and issued update the store as they happen.
03 / All screens
Every screen
ClickTap a screen to view it large. Desktop and phone frames, in the order a person meets them.
04 / How it works
A request, start to finish
- 01
Request raised
A project asks for materials, with its BOQ.
- 02
Quotes compared
Procurement collects and compares supplier quotes.
- 03
Approved and ordered
GM then CEO approve, the purchase order is made.
- 04
Received and issued
The storekeeper books goods in and issues them out.
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