Product standardisation
Five different types of paper, three brands of stapler,
6 types of pen, original cartridges, compatible cartridges.
Supplier standardisation
The more suppliers you have the more invoices you will receive
and the more time your staff will spend administrating your
office supplies purchasing. What would you prefer? - processing
a ten invoices from ten suppliers, or one invoice from one
supplier. Pay ten suppliers every month, or pay one supplier
every month.
Minimising stock holding
How are your goods stored? Every square-foot of space taken
up by your stock is space that could be used for a more productive
purpose. We have innovative ways to reduce your stock-holding,
save space and time retrieving your supplies.
Order processing
Every minute spent ordering office products and services,
is a minute that could have been spent working on your business,
selling your products and services and marketing your new
promotions - the things that make your business grow and prosper!
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Receipt & Distribution of Goods
How are your goods delivered? Is one of your important staff
members wasting time taking deliveries, unpacking boxes and
stocking the stationery store?
Your time
The most important soft cost is represented by your precious
time, and the precious time spent (wasted?) by your staff
on purchasing and managing office products.
Management reporting
Through ongoing analysis of your purchase history we can provide
ongoing account reviews to ensure your purchasing methods
and product selection remains the most efficient for your
ever changing business.
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