Panelworks
Suppliers remember who replies

The order is placed. Now someone has to confirm it.

Buying teams spend their good hours choosing suppliers and their bad ones chasing replies. We take the second part — sending orders, following up on silence, and writing confirmed dates back against each order, so nobody finds out about a delay from an empty loading bay.

How we work   We're hiring

2021

Started in Coimbatore by a procurement support team.

55+

Buying teams whose vendor records we keep current.

2 days

Standard turnaround on a quote comparison.

What we believe

Buying goes wrong in the paperwork.

One tidy record

Every vendor, every quote and every order in one place, current enough to act on.

Silence is an answer

A supplier who has not replied is a delay that has not happened yet. We chase before it does.

Check the numbers

A quote comparison is only useful if the quantities and terms behind it match.

Who we work with

Who we work with

Manufacturers, fit-out contractors and distributors with a buyer or two and more suppliers than they can chase — the point where a spreadsheet stops being enough but a purchasing department is too much.

  • Purchase orders sent and confirmed with suppliers
  • Open orders chased before dates slip
  • Quotes compared on like-for-like terms
  • Vendor details and terms kept current
Hiring now

Purchase Order Associate

Remote · Regular hours · Training on our tools

Send purchase orders, chase the suppliers who go quiet, and keep confirmed delivery dates where buyers can see them.

See the role