Capabilities > Services > Purchasing

Sefee’s Purchasing department is in charge of :

Negotiation with suppliers
Sourcing of components
Logistics and contract implementation
Agreement with suppliers and subcontractors
Purchases in US Dollars

Sefee’s Procurement department is in charge of :

providing required materials in accordance with the technical definitions and production planning
Forecast and EDI orders
CBN (Material Requirement Planning) within ERP

Sefee’s Warehouse department is in charge of :

Inventories management,
Manufacturing batch kitting.

Warehouse equipments: 2 automatic ROTOMAT storages

SEFEE – Z.I. des Cazes – BP 243 – 12402 Saint-Affrique Cedex FRANCE • TEl : 33 (0)5 65 98 11 00 – Fax 33 (0)5 65 49 37 12
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