This Phase includes the purchasing of all furniture, fixtures, finishes, décor and equipment, as well as the procurement and coordination to the jobsite. We keep track of all purchased products to ensure the project remains on schedule.
- The gathering of all pricing of approved furniture, fixtures and equipment specified. Pricing to include shipping/handling and sales tax.
- Formulate a complete all inclusive bid for client approval
- Collect all required deposits and final payments
- Create all Invoices and Purchase Orders
- Track all shipping date and coordinate with onsite supervisor for deliveries
- Make sure all product meets clients approval
- Troubleshoot any unforeseen issues such as: Back-orders, discontinued product, re-selection of discontinued items, extended delivery dates, price change, delayed receiving dates do to construction delays
- Product Delivery List – Create master list of all products to be shipped for the on-site supervisor who will be signing off on the goods.