Internal Operational Supplies Management

An internal application for store and back-office supplies such as stationery, cleaning materials and other operational items. It is not a general-purpose purchasing system.

What I worked on

• Request modules with multi-level approval
• Budget integration, including the exception flow
• Purchase-order preparation, receiving, and stock-on-hand updates
• Stock transfer and stock adjustment with reconciliation
• Service-level dashboard and order buffering
• Notification settings and corporate single sign-on integration

I joined an existing application and developed these modules, and I continue to maintain and change them.

Source

This is an internal project. Its source code, screens and data are not public, so this page describes my part in words and a simplified flow.