Vendor Managed Inventory

How It Works

Power-House manages VMI area by keeping it clean, in order, and labeled to Customer's needs.
VMI is checked in the morning, with the orders being entered on site.
Order is sent to Inside Salesperson from customer site for material coordination.
Inside Salesperson coordinates getting material located.
Warehouse picks up material that is not in our location.
Material is staged on our VMI cart for afternoon delivery.
Power-House delivers VMI material in the afternoon of the same day.
Customer checks and signs for material.
Material is put on Customer's shelf.
Customer's area is kept clean.

Customer suppliers Power-House with list of items for VMI.
Power-House establishes pricing with customer.
Customer estimates quantities of each item to be kept.
Power-House labels Customer's items with Customer part number or Power-house supplied part number.
Both Power-House and Customer determine billing cycle, such as weekly, bi-weekly or monthly.
Both Power-House and Customer decide on days or days for VMI.
Power-House loads Customer's or Power-House assigned part numbers to corresponding manufacturer part number.
"Block and Tackle"

Contact our Inside Sales Department to get started today!