Sourcing Force

YOUR PROCUREMENT SCOPE

Pallet and load carrier procurement.
A clearly described logistics need.

Format, load, destination and return conditions structure the file. For specialist pallet requirements, speak directly with Flat Cargo; Sourcing Force supports the digital procurement workflow.

Pallet needs: Flat Cargo · Software project: Sourcing Force

Pallets and handling

TWO CLEAR POINTS OF CONTACT

  1. Your logistics need
  2. Flat Cargo: specialist expertise
  3. Sourcing Force: software workflow

Sourcing Force + Buy Made Easy

Manage load carrier procurement.

Separate orders for each warehouse make specifications and delivery dates difficult to reconcile.

Sourcing Force centralises pallet and load carrier requests, quotes and tracking within the procurement system.

Buy Made Easy can act as the single supplier for the outsourced scope; Flat Cargo remains your specialist contact for pallets.

The starting point

Prepare pallet and load carrier procurement.

The carrier must suit the flow it supports: storage, handling, shipping or movement between sites. The file brings together format, quantity, use, destination and constraints communicated by the teams. This information helps describe an actionable request before reviewing an offer.

Class C procurement may include one-off or recurring load carrier needs, depending on the company’s segmentation. An urgent request must retain the characteristics needed for the flow. The operational need benefits from qualification with the specialist operator before commitment.

Information that matters

Pallet formats connected to their use.

01 / CHECKPOINT

Describe the flow

Specify the type of goods, handling conditions and destinations. Logistics owners identify the expected characteristics and site constraints, then include them in the file.

02 / CHECKPOINT

Align quantities

Distinguish the immediate need from recurring consumption. Specify delivery points and the periods concerned so local teams can review the offer against a clear scope.

03 / CHECKPOINT

Clarify the cycle

If return or reuse is planned, describe the desired conditions and contacts involved. Commercial and operational arrangements are agreed with the operator for the need under review.

One portal, several purchasing workflows

Handling under control

A clear workflow

Direct the request to the right contact.

Information moves between teams. Responsibilities stay clear.

  1. 01

    Qualify

    Gather formats, uses, volumes, destinations and constraints for the need.

  2. 02

    Discuss

    Consult Flat Cargo on the specialist scope and proposed arrangements.

  3. 03

    Review

    Have the client’s owners approve suitability and conditions.

  4. 04

    Connect

    Review the software workflow separately with Sourcing Force when a digitalisation project is needed.

The client's ERP / S2PSystem of record for rules, approvals, commitments and orders.

Your procurement system, extended

Centralise workflows: pallets and handling.

Your ERP / S2P

Master data, budgets, approvals and commitments remain within your management framework.

Your sites and requesters follow the same workflow.

Sourcing Force

The one-off purchasing portal

Requests · quotes · catalogues · AI assistance · tracking

Buy Made Easy · Single supplierOutsourcing and active follow-up of assigned operations.

Master data to the portal · Requests and baskets to the procurement workflow · Shared statuses and supporting documents

A preparation checklist

Useful information for logistics requirements.

Useful information for logistics requirements.
Reference pointWhat to prepareWhat to clarify in the offer
Format and useDimensions and handling contextSuitability for the flow
QuantityOne-off or recurring needProposed scope and conditions
DestinationSites and contactsDelivery conditions
Planned cycleDesired reuse or return arrangementsArrangements with the operator

A practical scope

Sourcing Force and Flat Cargo: distinct roles.

Sourcing Force provides the technology layer for the procurement workflow. Flat Cargo acts as a specialist operator or network for pallets and load carriers. Pallet enquiries go to Flat Cargo; digital procurement organisation needs are prepared with Sourcing Force.

Your initial scope

Prepare the right discussion from the first contact.

For your pallet needs, gather site data and characteristics already reviewed with logistics. A precise scope makes discussion with Flat Cargo and analysis of the proposed terms easier. The link below takes you directly to its website.

For a digitalisation project, Sourcing Force structures requests and tracking according to the selected scope. The client’s ERP/S2P remains authoritative for rules, approvals, commitments and orders. BME separately performs the service operations entrusted to it.

Preparing class C procurement must retain this distinction between the operational need and the software workflow. Relevant information can be brought together in one file while commercial and operational responsibilities remain clearly identified.

Prepare your project

Implementation questions.

Frequently asked questions about the procurement software ↗
Who should receive a pallet enquiry?

Flat Cargo, through its website. Prepare formats, uses, quantities, destinations and constraints to describe your operational requirements.

What does Sourcing Force do for this category?

The application organises the digital procurement workflow within the selected scope. Specialist pallet needs and the operator’s proposal are handled with Flat Cargo.

How should we prepare a need across several sites?

Gather a shared set of characteristics and retain each site’s volumes, contacts and destination constraints. Have your logistics owners review the differences.

Your digital project

Organise your procurement software workflow.

For a digitalisation project with Sourcing Force, let’s prepare a demo. Specialist pallet enquiries go directly to Flat Cargo.

Your procurement project

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