Warehouse and Inventory Coordination
The Problem
Warehouse and ERP records drift apart quietly: receipts are booked late, transfers go unrecorded, and cycle-count differences sit unexplained—until a stockout or an audit exposes the gap.
What Norvenzia Does
We coordinate inbound receipts against expected deliveries, reconcile goods-received and stock records between your warehouse or third-party logistics (3PL) provider and your ERP, follow up on discrepancies and cycle-count differences until they are resolved, and report stock accuracy and open exceptions on a regular cadence. The physical handling stays with your warehouse team or 3PL; we manage the information and the follow-up.
What You Get
Inventory records you can trust, discrepancies closed rather than carried forward, and one accountable point of contact between your procurement team and your warehouse or 3PL.