Constantly changing industries present challenges and opportunities for multi-location companies. A comprehensive Commodity Procurement Program ensures that a centralized and consistent approach to purchasing utilities is implemented. Our professional staff will develop and implement a strategy with your goals and objectives at the forefront of our efforts.

This strategy requires the right information and a developed plan involving market data and conditions, trends, corporate objectives and risk tolerance, and qualified suppliers.  Our program provides the tools and expertise for a results driven strategy that will be a key component to manage, reduce and control the significant operating expense of your utilities.

An effective Commodity Procurement Program consists of:

1. Market Research

2. Comprehensive RFP Process

3. Contract Negotiations and Implementation

4. Purchasing Strategy

5. Transition to Deregulated Environments

6. Supplier Evaluation and Qualification

7. Corporate Purchasing Parameters

8. Risk Tolerance

9. Contract Compliance

10. Contract Planning