Supply chain manager

You coordinate the flow of materials, information, and decisions across suppliers, logistics partners, and internal teams. When any link breaks, the whole chain feels it.
Procurement
Supply chain manager

What you own

A Supply Chain Manager owns the flow of goods, materials, and information from suppliers through production and delivery. You coordinate across suppliers, logistics providers, warehousing, and internal operations — each with their own systems, timelines, and constraints. When any step breaks down, the impact cascades through the entire chain.

What slows you down

Supply chain coordination spans organizations that don’t share systems. Supplier confirmations come through email. Logistics updates live in carrier portals. Internal teams track status in spreadsheets. You’re manually stitching together visibility across a chain that should be connected. Every handoff between parties is a potential information gap.

Why it compounds

Disruptions don’t stay contained. A delayed shipment from one supplier affects production schedules, which affects customer delivery timelines, which triggers exceptions across multiple downstream processes. The more complex the supply chain, the more coordination overhead is required to keep everything aligned — and the more damage each breakdown causes.

How Moxo changes the equation

Moxo connects the parties and steps in supply chain processes into coordinated workflows. AI agents track status, route exceptions, follow up with suppliers and logistics partners, and keep internal teams informed. Humans stay in control of sourcing decisions, exception handling, and escalations. The result is better throughput, fewer surprise disruptions, and a supply chain that responds to issues before they cascade.

Processes that cross your desk

Charity care approval
Clinical ops
Finance
Approvals
Project approval
Approvals
Project ops
Finance
Project escalation
Exception management
Project ops
Change approval
IT Ops
Approvals
Partner quote approval
Sales ops
Revenue ops
Order to cash
Customer escalation
Customer ops
Exception management
Pricing exception approval
Approvals
Exception management
Revenue ops
Sales ops
Finance
Campaign approval
Marketing ops
Approvals
Commission payout approval
Finance
Sales ops
Revenue ops
Approvals
Refund approval process
Approvals
Finance
Customer ops
Order to cash
ACH payment approval
Finance
Approvals