Compliance
Manage compliance by providing project management which includes documentation of participation goal credits
Procurement
Analyze project bids, advising clients on proper vendors, and viable products, supplies and equipment procurement. Perform issuance of purchase orders, change orders, pay applications and invoicing.
Logistics
Coordinate shipping and receive materials, supplies, and equipment, maintaining continuous delivery schedules, performing quality control, including submittal completion.
Hannibal Procurement performs a Commercial Useful Function
Our Process
- Our Client requests a quote and we then negotiate the best pricing with our national vendor network.
- Client issues us a PO upon acceptance of our quote.
- We in turn issue a PO to our vendor, then assuming financial and casualty liability.
- We purchase the goods/services from the vendor.
- Client determines delivery by either from us or a 3rd party.
- Client is invoiced after we invoice our vendor.
- If requested, we'll handle receiving at the job site.
- Client pays us for goods/services delivered and we then pay the vendor.
