How Our Pharmaceutical Supply Works?


Order Request


- Order request received.
- Proforma invoice sent.

Supply and Control Process


Day 1 - Customer confirms details and order is activated.
Day 2 - Products are sent to supply channels and purchased.
Day 3 - Products are checked with QR code in the ITS (Track and Trace System) and approved by the purchasing department.

Packaging and Transfer


- Products are packaged according to customer instructions.
- Customer is informed.
- Logistics and planning are conducted.
- Transfer process is initiated to ensure delivery to the customer.
- Products are delivered to the customer.

Main Warehouse

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Customized ERP Modules (Enterprise Resource Planning)

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Customer-focused packaging and operational procedures

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Storage services until the desired delivery time

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Reporting via an automated email system

Good Distribution Practice

The transparent relationship we maintain with our customers, our strong connections, and our professional team strengthen our capabilities day by day.

Each product shipment delivered with our flawless operational service approach enhances the trust bond we have established with our customers. Protecting products according to temperature ranges suitable for all four seasons and each month, along with timely delivery, are key factors driving our success.

Supply chain management focused on Good Distribution Practice (GDP) and Good Storage Practice.

Distribution Regions

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Adana

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Ankara

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Bursa

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Diyarbakır

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Erzurum

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Konya

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Malatya

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Mersin

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Sakarya

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Avrupa Yakası Bağcılar

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Avrupa Yakası Beylikdüzü

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Avrupa Yakası Seyrantepe

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Avrupa Yakası Marmara

OUR SUPPLIERS