est. 2002

contact

sourcing & coordination

FF&E and OS&E purchasing

project management & reporting

our process

1.  Project Planning & Specification

  • Budget Planning
  • Responsibility & Room Matrix
  • Schedule & Timeline Review
  • Specification Verification & Review
  • Budget Planning & Client Review

2.  Project Execution

  • Vendor Qualification
  • RFQ Preparation & Issuance
  • Vendor Evaluation & Client Review
  • Vendor Selection
  • Purchase Order Issuance & Confirmation
  • Product Sampling

3.  Freight & Logistics Coordination

  • Shipping & Brokerage Coordination
  • Item Tracking
  • Installation Planning & Coordination

4.   Project Closeout

  • Punchlist & Deficiency Management
  • Product Specification Manual
  • Project Closeout Reporting

Throughout:

  • Budget Oversight & Updates
  • Lead Time Analysis & Schedule Tracking
  • Funding Requests

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