P-card (purchase card system). Small order system. Assistance in implementing vendor portal application. Consolidate spending to reduce costs and increase productivity.
Project Management
Requests for proposals (RFP): development, scoring/evaluation & recommendation.Scope of work analysis and creation.Financial analysis including budget and cost review.Monitoring and reporting of vendor/contractor activity.
(ERP) Implementation
Research, review, analyze software requirements for scope of work. Data conversion, synchronize item information (combine multiple branch information - products, customers, vendor, etc.) Standard Operating Procedures and Training available.
Productivity Implementation Initiatives
Commodity Based Purchasing Support
Requests for quotes. End user department purchasing support services. Budget and Finance support.