We begin by conducting a comprehensive assessment of our client's needs and project requirements. This involves understanding their goals, budget constraints, timeline, and specific preferences.

Utilizing our extensive network and industry expertise, we carefully select vendors and suppliers that align with our client's objectives and quality standards. We prioritize partnerships with reputable providers to ensure reliability and consistency.

Our team develops a procurement strategy tailored to each project's unique specifications. We consider factors such as cost-effectiveness, lead times, sustainability, and brand compliance to optimize the procurement process.

We engage in strategic negotiations with vendors to secure favorable terms, pricing, and contractual agreements. Our goal is to maximize value for our clients while maintaining transparency and fairness in all transactions.

Once orders are placed, our internal Logistics team oversees the fulfillment process to ensure timely delivery and quality control. We manage logistics and coordinate with vendors to mitigate any potential delays or issues that may arise.

Our team oversees the installation process to ensure seamless integration of procured items into the hospitality environment. We conduct thorough quality assurance checks to verify that products meet our client's expectations and industry standards.

We provide ongoing support and assistance to our clients post-procurement which includes replacement orders, and punch list management. Our goal is to deliver unparalleled value and service every step of the way with every procurement project we undertake.