Want to be able to handle more Tenders/Contracts for the supply of products to staff.
Independently set pricing and allocations per client with PAMSHub's staff management system.
Is your government department looking for a proven pricing and/or qty allocation solution for staff member for a set period for to purchase?
What type of Products we manage
- Uniforms
- Corporate clothing
- Work clothing
- Stationary
- Promotional products
- Safety
- Boots
- Clothing
- Equipment
- PPE
- Tools
What type of Workers we manage
- Management staff
- Engineers
- Office workers
- Rangers
- Gardeners
- Road workers
- Utilities drivers
- Bus drivers
- Train drivers
Just to name a few
Does Your Current Supplier Streamline Staff Requests and Approval Processes?
PAMSHub addresses these challenges effectively. Currently, PAMSHub manages over 80,000 staff members across more than 100 local government councils and medium to large businesses, overseeing a vast inventory of over 100,000 products and achieving an estimated annual turnover of over $15 million.
Our system facilitates seamless approval processes and provides real-time notifications on the status of each purchase. Designed with government tenders in mind, PAMSHub offers a variety of Hub types to meet diverse needs, ensuring your supply chain operates smoothly and efficiently.
How PAMSHub works:
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Secure Login: Each staff member has their own secure login to access the system.
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Product Selection: Staff can browse categories of products assigned to their group, selecting items to add to their cart. They are restricted to their designated price or quantity allocations, though they can opt to exceed these limits and pay for any additional items online.
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Purchase Submission: Once a staff member submits their purchase request, PAMSHub notifies the admin and/or department head for review.
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Approval Process: The admin or department head can approve or reject the purchase request. The system can also be configured for auto-approval.
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Notification to Supplier: If approved, a notification is sent to the warehouse of the supplier, indicating that the purchase is ready to be packed. Order Fulfillment: The supplier prepares the order for pickup.
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Order Status Notification: Finally, the staff member receives a notification that their order is on its way.
