Our IRC Procurement Team manages the complete purchasing process from budget building and value engineering to freight management and warehousing. We leverage long-standing vendor relationships to offer competitive pricing, oversee the purchase order process and FF&E accounting , while providing detailed expediting reports to keep deliveries organized and timely.
- Vendor recommendations & negotiations
- Budget analysis & review
- Purchase order submittal
- Create expediting report
- FF&E accounting
- Quality control
- Competitive pricing (leveraging vendor relationships)