Before you commit
Know what you’re
actually ordering.
We gather quotes, check what’s included and flag the gaps. If you need a new supplier, we research suitable workshops and confirm their interest and availability.
You receive
- A comparison of price, scope and lead time
- A record of samples and approvals
- Open questions to resolve before ordering
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Once the order is placed
Someone to keep
asking the questions.
We follow up with vendors, record changes and check production dates. Decisions come back to your team with the information needed to make them.
You receive
- A current order and production record
- A log of changes and pending approvals
- Regular updates on delays and next actions
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Through the last outstanding item
Keep track of
what’s still open.
We coordinate delivery information with your appointed receiver and project team, then follow up on missing items, damage claims and replacements.
You receive
- A delivery schedule and readiness checklist
- A record of outstanding items and claims
- Closeout records for your project files
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