+201211110651

24/7 Customer Support

Sat - Thur: 9:00am - 3:00am

18 Working hours - Online Orders always open

Ensuring Success
Well trained experienced team to ensure your products success
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OrgaSoft App
The easiest yet efficient way to manage your distribution process online.
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Safety Standards
We apply international standards in storage safety delivery for medicines
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Fast Distribution
Over 15 Vehicles to ensure the deliver on time.
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Precise Invoicing System

Well Trained Experienced

24/20 working hours

Precise Plan for Growth

About Us

Leading pharmaceutical distributing company located in Egypt.

Telesales Team

  • We receive more than 20.000 calls per month.
  • Calling all clients more than once a day.
  • Provides information on all products.

Mobile Application

The easiest yet efficient way to manage your distribution process online.

Suppliers

Services for Suppliers

Send text messages to the customer daily

Using CRM for effective Complain Handling

Precise invoicing system

Flyers & videos & gifts & Brochures, Offers and Benefits

PROCUREMENT STRATEGY

Supplier Relationship management

  • Supplier Relationship management
    Supplier relationship management, also known as SRM, is a strategic and segmented
    approach, executed on the entire supply base, to maximize value and minimize risks.
  • It is a concept that is comparable to customer relationship management, also known as CRM.
    Whereby a company has nominated dedicated account managers. They manage a number
    of strategic clients. In their capacity as account manager and within CRM the overall goals
    are to develop a strong relationship with the strategic clients to safeguard the existing business
    and to generate more business with them.
  • SRM on the other hand is about the company managing its entire supply base. The purpose is
    that this will lead to better cooperation between the company and its suppliers in order to
    contribute to the company’s business strategy.
  • The SRM method contains five steps. Given that SRM involves a continuous approach, the
    team can decide to restart the whole exercise based on the conclusions when they conduct
    the evaluation step.

RETURNS ARE ACCEPTED

Returns are accepted within one week of printing the invoice to the
customer and the same condition of delivery of the product.