Machining, treatment, contract manufacturing
Customer material, your process, one accountable record.
Job-level specification and inspection, stock holds that respect whose material it is, and a dispatch trail your customer's ERP can pull.
Job level
Spec and inspection
Reasoned
Every hold change
Pull API
For the customer's ERP
In short
How does SysOMS work for engineering job work plants?
Job-level specification and inspection, stock holds that respect whose material it is, and a dispatch trail your customer's ERP can pull.
In the app
The engineering job work sale, end to end
Enquiry, quotation, released order, plant and dispatch on one record, with the rules of your trade built in.
- Your items and your units
- Rates that respect your price book
- Dispatch tied to the order
Illustrative screens.
Swipe the screen sideways to see more.
The friction
What usually breaks in this category.
Whose material is this
Customer-supplied stock and own stock sit in the same yard with no distinction on the record.
Rework absorbed silently
Rework is done to keep the customer happy and never costed.
Endless status calls
The customer's buyer rings for an update because there is no way to see the job.
How SysOMS answers it
The configuration that fixes it.
Holds with reasons
Every hold, release and re-assignment carries a reason and the person who did it.
Inspection and rework
Rework and reject outcomes recorded against the batch, so quality cost is visible instead of absorbed.
Scoped pull endpoints
Orders, production orders, dispatches and quality readable by key-scoped API for the systems that need them.
The cost of the gap
What this is already costing you, unlabelled.
None of these appear as a line in your accounts. They appear as a thinner margin than the one you quoted.
Mixed
Whose material
Customer-supplied and own stock share a yard with no distinction on the record, and the reconciliation is painful.
Absorbed
Unpriced rework
Rework done to keep a customer happy is never costed, so the account looks profitable until it is not.
Daily
Status calls
The buyer rings for an update because there is no way for them to see the job themselves.
The governed line
How one order moves through this category.
01
Job intake
Sales Admin
Customer material recorded as customer material, with the job scope and inspection plan.
02
Feasibility
Works Manager
Process, cycle time and earliest slot confirmed against current load.
03
Processing
Shop Floor
Progress reported against the job, with holds carrying a reason and a name.
04
Inspection
QC
Rework and reject outcomes recorded against the batch so quality cost is visible.
05
Return
Stores
Challan and documents on the record, readable by the customer ERP through scoped endpoints.
Straight answers
What owners in this category ask us first.
Can we keep customer-supplied material separate?
Yes. Ownership is part of the stock record, so customer material is never netted against your own and the reconciliation is a report rather than an argument.
Can our customer pull job status into their system?
Orders, production orders, dispatches and quality outcomes are readable through key-scoped endpoints, and there is a scoped portal for buyers who prefer a screen.
Is rework visible as a cost?
Rework and reject outcomes sit on the batch with quantity, so the cost of quality per customer is reportable instead of absorbed.
Similar operations run on SysOMS too.
Questions people ask
Straight answers, no sales talk.
System of Marketing & Sales
Put enquiry to dispatch on one governed line.
Tell us how your plant sells today. We'll show you where the line breaks and what it takes to close it.