NOR Services

NOR Services

Our NOR services are comprised of supplier request processing, supplier maintenance, and tracking of order change requests.
NOR (Notice of Revision) Process includes:
  • Understanding of Supplier Linkage Structure and Codes;
  • Supplier Request Process;
  • Working with Supplier Maintenance;
  • Understanding of Commodity Code Structure;
  • Purchased Part Requisition (PPR);
  • Request for Change (RFC);
  • Request for Purchasing Information (RFPI); and
  • Other Purchase Order Amendments.

Contact us at the Premier BPO office nearest to you or submit a business inquiry online.

“As a longtime client, I want to thank you for being a true partner with us. As you know the call center environment is one with ever increasing regulatory oversight. Premier BPO is well aware of this and places great emphasis on being compliant while simultaneously meeting management objectives. Your company’s commitment to success shows at every level of management down to the individual supervisor and agent. I’m glad we partnered with Premier BPO and look forward to maintaining that relationship for years to come.”

Bruce E Mattare
Principal Member, NCD Financial, LLC

Looking for a First-Class Business Process Outsourcing Consultant?