Bring the BOM into focus
Preview Excel imports, track revisions and reserve stock against the project’s material requirements.
Materials & purchasing operations
자재온
BOMs, purchasing
and stock. In one place.
Connect the material list, stock, quotes and delivery records your team works with every day. A Windows solution shaped around the way your site operates.
Windows · Local database · LAN option
Windows application · local demonstration project
Business owners in Ho Chi Minh City, Hanoi, Da Nang and Phu Quoc use JajaeOn and DANGOL in their daily work.
Read the customer story ↗자재온
A change in the sheet.
Clarity on the site.
A material change should not disappear between spreadsheets and conversations. Carry quantities, revisions and decisions forward through the purchasing and stock workflow.
Materials & purchasing operations
Core features
Compare before you purchase
Connect requests for quotation, supplier quotes and total-cost comparison with purchasing handoff.
Follow each movement
Record partial receipts, issues, consumption, returns and closeout without treating every delivery as complete.
Keep the operational evidence
Use cost reports, CSV/Excel/PowerPoint exports, role permissions, audit history and backups. Local operation can extend to a configured LAN.
Implementation
A rollout that fits your team
- 01
Understand your operation
Discuss sites, users, existing sheets and your purchasing process.
- 02
Walk through a sample
Review a BOM-to-receipt scenario with a suitable sample.
- 03
Plan the rollout
Agree on data migration, access, network setup and onboarding.
Product demonstration
JajaeOn, in 90 seconds.
Follow the material list, purchasing, stock and site workflow in the actual product recording.
Read the video overview
Connect the material list, stock, quotes and delivery records your team works with every day. A Windows solution shaped around the way your site operates.
- Bring the BOM into focus — Preview Excel imports, track revisions and reserve stock against the project’s material requirements.
- Compare before you purchase — Connect requests for quotation, supplier quotes and total-cost comparison with purchasing handoff.
- Follow each movement — Record partial receipts, issues, consumption, returns and closeout without treating every delivery as complete.
- Keep the operational evidence — Use cost reports, CSV/Excel/PowerPoint exports, role permissions, audit history and backups. Local operation can extend to a configured LAN.
자재온
Questions & answers
Is this a public app download?
JajaeOn is introduced through consultation. We first review your team’s environment, workflow and rollout scope.
Does it replace every ERP function?
Its focus is materials, purchasing and related stock operations. Accounting, payroll and other system integrations need a separate scope review.
Where can I get help or request deletion?
Policies & support
Contact
Start a conversation.
Book a consultation ↗Tell us about your team, your question or the way you work. We’ll find the right place to begin.
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