An Innovative Win-Win-Win
Approach to Guaranteed
Office Supply Expense Reduction.
OUR SERVICES
How We Can Help You
Is the purchase of office supplies a necessary evil at your company? This has been the characterization by many. It seems like we spend a lot of money and never are quite sure we are getting the best deal. Strategic Procurement Partners was created to assist companies in reducing their office supply expenses. We've spent the past 30+ years working in the industry providing the programs you're currently utilizing. With this expertise, we have been able to provide services that target this commodity specifically. We provide audit services and consulting. We've outlined our services in this site, yet recommend contacting us to schedule a short meeting where you can see the results first hand that we produce for our clients.
Audit Services
Many companies have gone to the marketplace and run competitive bids to secure a vendor which is most capable of providing the required services and lowest prices. After negotiations and final clarification you've entered into a contract.
Relief....... we are finally done with a commodity and can move on.
If you find yourself in this situation, SPP's audit services are just what you need.
We evaluate your current spending history against the original terms and conditions of your contract.
Our goal is to find as many additional dollars in savings as possible.
SPP achieve verifiable savings using available market contracts as current baselines.
Once we know how much you can save, there are several options:
• Have us negotiate with your current vendor to meet market conditions.
• Take your volume to the marketplace through an RFP.
In either case, we split the savings. One more thing, we track actual savings quarterly and invoice you for the savings split along with the documentation.
Consulting
We work with our clients to establish clearly defined company goals for office supply expense reduction.
Conduct an analysis of current spending and procedures, creating a factual baseline of spending data.
Conduct a complete RFP process including:
• Supplier capability assessments
• Pricing analysis
• Pricing authentication (exposing the game)
• Contract negotiations
Assist in successful implementation.
Provide ongoing audits of the pricing contract compliance.
For more information on these services and how your firm can reduce its total expenses by a minimum of 15%, give us a call or fill out our form below!
Frequently Asked Questions
- How much do the services cost?
All of our services are on a contingent basis, we do the work, implement and validate savings before we get paid a dime. A percentage of the savings is how fees are calculated on a monthly basis. - Do you help our staff manage the category?
We are a unique consultant in the fact that we stay plugged in for the duration of the contract term and any renewals. We help manage changes, reviews in purchasing patterns, adding items to master formulary and monthly savings and trend reports. We’ve even been known to assist certain clients as the final approver of orders to review for formulary compliance. - Do you do more than just office supplies?
Yes, we typically do most business consumables that a company needs to operate their business. - What are the next steps if we are interested in a possible engagement?
We’d schedule a call/meeting to review the objectives of your organization, evaluate current processes, identify possible vendors to include, understand any sacred cows, then we’d build a project game plan with projected timelines. Once an agreement is executed, we begin.