Procurement & Purchasing  Virtual Assistant for Hire

Managed Supply Chain Support

Stop Chasing Suppliers.
Start Optimizing Your Supply Chain.

Letting highly-paid operations managers spend hours doing data entry for Purchase Orders and 3-way invoice matching is burning your margins. Hire a rigorously trained Procurement Virtual Assistant. We manage the QA, and you pay only for output.

No Platform Fees Free Project Manager Flat Hourly Rate

Proficient in Top ERP & Supply Chain Stacks

Oracle SAP / Ariba
NetSuite
Cin7 / TradeGecko
Coupa
Fishbowl Inventory
QuickBooks Commerce
Shopify / D2C
Advanced Excel/Sheets
Oracle SAP / Ariba
NetSuite
Cin7 / TradeGecko
Coupa
Fishbowl Inventory
QuickBooks Commerce
Shopify / D2C
Advanced Excel/Sheets

What Your Purchasing VA Handles Daily

Your dedicated Project Manager ensures our vetted experts execute these high-volume supply chain tasks flawlessly, preventing stockouts and protecting your margins.

Vendor Sourcing & RFQs

Stop settling for the first price you see. We research alternative suppliers, issue Requests for Quotation (RFQs), and compile comparison matrices for your approval.

  • Sourcing domestic and overseas suppliers
  • Compiling pricing, MOQ, and lead-time spreadsheets
  • Requesting product samples and catalogs

PO Creation & 3-Way Matching

Ensure you only pay for exactly what you received. We draft Purchase Orders in your ERP and perform rigorous 3-way matching before routing invoices to your CPA.

  • Data entry for POs in NetSuite or Coupa
  • Matching Invoices to POs and Receiving Docs
  • Flagging price discrepancies or missing items

Logistics & ETA Tracking

Never wonder where your freight is. We relentlessly follow up with freight forwarders and suppliers to update your inventory systems with accurate delivery dates.

  • Chasing suppliers for missing tracking numbers
  • Communicating customs delays to internal teams
  • Updating inbound stock statuses in Cin7/Fishbowl

The Sagedoer Architecture

Why Supply Chain Directors and Operations Managers choose our managed service over raw freelancing.

Unmanaged Freelancers

Platform & Bidding Fees

Up to 40% lost to marketplace markups and hidden setup fees.

Financial Data Risks

Giving a random freelancer direct access to your ERP and pricing contracts without strict protocols.

Management Overhead

Your Ops Manager must stop working on strategy to write exhaustive SOPs and audit the VA's POs.

Costly Mistakes

An untrained freelancer missing a price discrepancy on an invoice can cost you thousands.

Sagedoer Managed

0% Hidden Fees

Pay strictly for hours worked. Zero platform or setup fees.

Strict Access Protocols

Internally vetted experts operating under strict NDAs using secure credential managers.

Dedicated Project Manager

Acts as your remote Purchasing Supervisor. We oversee the VA at no cost to you.

Rigorous Quality Assurance

The PM spot-checks the 3-way matching and PO entries to guarantee absolute accuracy.

Deployment Protocol

A structured, secure workflow designed to integrate smoothly with your financial operations.

1

Submit Requirements

Share your ERP software (e.g., NetSuite, Cin7), PO volume, and primary suppliers via form or email.

2

Security & SOP Setup

Your PM establishes secure role-based access, maps out your 3-way match rules, and builds the workflow.

3

Active Purchasing

Your PM takes charge. They manage the VA sending RFQs, cutting POs, and updating tracking sheets.

4

Pay for Output

Centralized time tracking. You pay only for the VA's actual working hours. PM QA is completely free.

Flat-Rate Operational Costs

Predictable USD invoicing. No platform fees. Free Management included.

Part-Time Support

20 Hours Per Week

$7 / hour
Est. $560 USD / Month (4 Weeks)
  • Pay only for hours of pure work
  • Dedicated Project Manager included
  • Free management supervision
  • Zero setup or onboarding fees
  • No monthly membership charges
Start Part-Time
Maximum Value

Full-Time Purchasing

40 Hours Per Week

$6 / hour
Est. $960 USD / Month (4 Weeks)
  • Pay only for hours of pure work
  • Dedicated Project Manager included
  • Free management supervision
  • Zero setup or onboarding fees
  • No monthly membership charges
Deploy Full-Time Now

Trusted by Supply Chain Leaders

See how Sagedoer's managed approach eliminates procurement bottlenecks.

"Our operations manager was spending 3 hours a day just creating POs in NetSuite and chasing suppliers in China for tracking numbers. Sagedoer's VA took this over completely. The PM ensures perfect accuracy. Huge ROI."

DT

David T.

E-Commerce Founder

"We were losing money because we simply didn't have time to gather 3 quotes for every material order. The VA now runs our RFQ process. We're saving an average of 12% on raw materials because we finally have the bandwidth to negotiate."

SJ

Sarah J.

Manufacturing Director

"The 3-way matching was a nightmare for our accounting team. The Sagedoer PM set up an SOP where the VA matches the PO to the warehouse receipt and the invoice. Now, our Controller just hits 'Approve'."

MK

Marcus K.

Retail Chain CFO

"Security was our main concern. The PM worked with us to set up restricted, role-based access in QuickBooks Commerce. The VA handles our daily inventory tracking flawlessly without ever having payment authority."

EL

Elena L.

Operations Lead

"Our operations manager was spending 3 hours a day just creating POs in NetSuite and chasing suppliers in China for tracking numbers. Sagedoer's VA took this over completely. The PM ensures perfect accuracy. Huge ROI."

DT

David T.

E-Commerce Founder

"We were losing money because we simply didn't have time to gather 3 quotes for every material order. The VA now runs our RFQ process. We're saving an average of 12% on raw materials because we finally have the bandwidth to negotiate."

SJ

Sarah J.

Manufacturing Director

"The 3-way matching was a nightmare for our accounting team. The Sagedoer PM set up an SOP where the VA matches the PO to the warehouse receipt and the invoice. Now, our Controller just hits 'Approve'."

MK

Marcus K.

Retail Chain CFO

"Security was our main concern. The PM worked with us to set up restricted, role-based access in QuickBooks Commerce. The VA handles our daily inventory tracking flawlessly without ever having payment authority."

EL

Elena L.

Operations Lead

System Queries (FAQ)

Common questions about delegating your procurement operations.

Do these VAs negotiate final contracts with suppliers?
No. Their role is strictly administrative and analytical. They will source multiple suppliers, send out RFQs (Requests for Quotation), and compile the pricing, MOQs, and lead times into a comparison matrix for you. You (or your Purchasing Manager) will review the data, make the strategic decision, and negotiate the final terms. Once approved, the VA handles cutting the PO and tracking the delivery.
How do you securely access our ERP (NetSuite, Coupa, etc.)?
Data security is critical in procurement. We strongly recommend setting up Role-Based Access Control (RBAC) within your ERP. The VA should only be granted permission to draft POs, view inventory levels, and match invoices. They should never be granted payment authorization or banking access. Additionally, we mandate the use of secure credential managers (like 1Password) if direct logins are required.
Do they handle Accounts Payable (A/P) tasks?
They handle the preparation for A/P. The VA will perform the critical 3-way match: ensuring the Supplier Invoice matches the original Purchase Order and the internal Receiving Document. If everything aligns, they route it to your CPA or Controller with a "Verified" status. They do not execute the actual bank transfers or cut checks.
Do I have to train them on my specific workflow?
This is the core benefit of the Sagedoer Managed Service. While our VAs know the tools (like SAP, NetSuite, or Cin7), your specific approval chains are unique. You explain your workflow logic to your Project Manager once. The PM then translates that into Standard Operating Procedures (SOPs) for the VA and audits their work to ensure compliance.
Initialize Project

Lower your COGS.
Stop data entry.

Stop paying senior operations managers to chase supplier tracking numbers. Contact us to deploy a trained Purchasing VA and a dedicated Project Manager.

Request Deployment Proposal

Share your ERP software (e.g., NetSuite, Cin7) and purchasing volume below. Your Project Manager will establish contact shortly.