Stop guessing how much packaging you need. We’ll manage it for you.

As an added service, Omni Packaging offers flexible Managed Inventory Programs to help customers keep the packaging products they need on site and ready to use.

6 weeks MINIMUM STOCK ON SITE
Monthly COUNTED AND SIGNED OFF
No stock-outs No dead stock Pay as you use

TRUSTED BY AUSTRALIAN WAREHOUSES

Real results · Real sites

Less stock on hand. Fewer urgent orders. Zero stock-outs.

Instead of holding too much stock or risking shortages, we work with your team to set suitable stock levels based on actual usage and expected demand. This helps reduce overstocking, avoid running out of essential consumables and keep packaging costs in line with production.

What managed inventory means for your site

Four ways it helps

More reliable supply

Having stock available on site reduces the impact of changing lead times and unexpected increases in demand. Stock levels can also be adjusted as your usage changes.

Better control of delivery costs

Planned replenishment allows stock to be delivered in larger, more efficient quantities. This reduces urgent orders, last-minute freight and unnecessary deliveries.

Improved cash flow

Products are invoiced as they are used, rather than when the stock first arrives on site. This means your packaging costs are more closely aligned with actual consumption.

Less time spent managing stock

We take care of regular stock checks, usage monitoring and replenishment planning, giving your team more time to focus on day-to-day operations.

When did you last count what's sitting in your store room?

Your Account Manager reviews the packaging products currently held on site, how they are ordered and how quickly they are used.

Four stages

How our Managed Inventory Program works

Managed Inventory Program in action at a customer site
A

Site assessment

Your Account Manager reviews the packaging products currently held on site, how they are ordered and how quickly they are used. This helps identify excess stock, potential shortages, duplicated products and any gaps in the current process.

B

Program set-up

We then work with your nominated site contact, usually an Operations Manager or General Manager, to agree on minimum and maximum stock levels for each product. These levels are based on expected usage, generally covering a minimum of six weeks and a maximum of three months.

C

Monthly stock review

During the final week of each month, your Corporate Account Manager visits the site to complete a physical stock count. The count is checked and signed off by a member of your operations team, and the usage information is provided to your site administrator so a purchase order can be raised.

D

Ongoing support

We continue to review stock levels and adjust the program as your production volumes or packaging requirements change. Backed by our Brand Promise to Respond, Resolve and Rely, our team stays involved to make sure the program remains practical, reliable and suited to your operation.

Our Brand Promise · Respond, Resolve, Rely

A program that stays practical, reliable and suited to your operation.

We continue to review stock levels and adjust the program as your production volumes or packaging requirements change.

Respond Resolve Rely
Monthly review Site sign-off checklist
  • Stock levels move with your demand, not a fixed order
  • Planned deliveries, so you never pay for urgent freight
  • You are invoiced only as product is used
  • Counted on site every month and signed off by your team
Signed off
monthly
Managed Inventory Program in action at a customer site
Trusted on site

A team that shows up, on your site, every month

From the first stock count to the last pallet delivered, the same Account Manager stays across your program — so nothing falls through the cracks and nothing gets invoiced twice.

Book a site assessment
Common questions

Straight answers

Products are invoiced as they are used, rather than when the stock first arrives on site, so your packaging costs stay closely aligned with actual consumption.

They are agreed with your nominated site contact and based on expected usage, generally covering a minimum of six weeks and a maximum of three months.

During the final week of each month. Your Corporate Account Manager completes a physical count, signed off by a member of your operations team.

Usually just a shelving bay or pallet space near the production line enough for your agreed minimum stock. Your Account Manager confirms the exact footprint during the free site assessment.

Fill in the form and an Account Manager will reach out.

Or call 1300 764 963 · online@omnigroup.com.au