Our value-based purchasing framework focuses on program features, provider capabilities and external environments, helping clients achieve cost efficiency, quality improvement and long-term supply chain stability.

Senfly’s purchasing system manages the full acquisition process from request to payment, integrates inventory monitoring, and provides a reliable method for organizations to source products and services effectively.

A clear and structured purchasing procedure that covers requisition, quotation, ordering, receiving, inspection and payment, ensuring every step is controlled, transparent and efficient for smooth procurement operations.

The purchasing cycle includes identifying needs, requesting quotes, placing orders, tracking shipments, receiving goods and processing invoices, receiving goods and processing invoices, forming a complete loop for continuous and efficient procurement management.

Multiple purchasing methods such as contract buying, market lists, quotations, cost-plus, cash & carry and total supply models are supported to meet different business needs and sourcing strategies.

Our six core purchasing strategies focus on supplier optimization, quality management, risk control, global sourcing, vendor development and green purchasing to build a strong and sustainable supply chain.

First Available：15/09/2025