- Meet with Operational Staff / Develop Relationships
- Review Customer Requirements
- Vendor Review (Compliance, Service, Safety & Rates)
- Communicate Suggested Recommendations with Staff
- Discuss what’s working and what is not
- Rating and Pricing Project /
Capitalize on Areas of Immediate Savings
(Minimize Assessorial Charges)
- Review Pending Sales Opportunities /
Strengthen Position with the Customer
- Streamline Process Flow /
Deploy Standard Operating Procedure