Area of Expertise

Hospitality
Technology Consulting
Retail

Consultancy Services Solutions includes development of:
Online Bill – Payment Solution – Paperless Billing – Automatic Payments – Scheduling Pickup

Core Services
- Bid Proposal Strategy and Preparation
- Sourcing Selection Services
- Meeting with client, agree the sourcing strategy goals and priorities as well as define areas of responsibility for the services required in line with the client’s current strategy to avoid any omissions and obtain approval request of the client & provide sourcing selection services which guarantee efficiency, quality and competitive cost and ensure that the service rendered is according to the best practice
- Meeting with client, agree the sourcing strategy goals and priorities as well as define areas of responsibility for the services required in line with the client’s current strategy to avoid any omissions and obtain approval request of the client & provide sourcing selection services which guarantee efficiency, quality and competitive cost and ensure that the service rendered is according to the best practice
- Bidding, Introduction & Selection Services
- Compile a project bid documents using information (Plans, Images, Catalogs, Quantities, Revenues and expenses) provided by the client
- Respond to all bidder inquires for additional information during the bid tender period within five days of receipt of query
- The consultant will source, prepare and present to the client several options of each service until a final selection has been approved by the client
- Sourcing Selection Services
- Contract Negotiations
- Obtain and evaluate at least three vendor options for project proposal details
- Negotiate the best prices and terms obtainable for project details
- Obtain and evaluate bids from companies for the delivery as per specified requirement, resources, schedule and budget
- Assess bid tenders and make appointment recommendations to the client
- Prepare Service Provider Agreement or other applicable legal binding agreement for suppliers/companies indicating specifications, prices, delivery, terms & conditions, insurance and guarantee information as well as conformance with the specified project document prepared by both the client and consultant for the best interest of the project efficiency and durability and meets strategic decisions
- Review all documentation, including guaranties and warranties as well as other related information and instructions submitted by the vendors and service providers
- Forward these to the client for approval
- Manage the filing of the project documentation as necessary and on behalf of the client
- Project Implementation, and other Business Transactions
- Manage implementation and installation vendors or service providers works and ensure their compliance with the project schedule. Supervise all related function (as relevant) of the services providers so as to prevent and /or minimize conflicts, confusions and delay
- Inspect all services provided and resolve any defects or below under-delivery in service implementation or installations
- Report to the client and vendor or service provider any change in project conditions or in the progress of the implementation which may cause a delay in finishing the project on time
- Expedite schedules to resolve all snagging list items
- Ensure that the delivery of service in line with the applicable safety, security and hygiene standard operating procedures as set by the client