Success Stories

Online E-Tailor saves $80k annually on Credit Card processing charges and $65k over 3 years on telecom expenses

Process

We are so confident in our abilities that we GUARANTEE $aving$.

As always there is never any fee for our services!

Ccs Steps to Savings: Preliminary savings analysis - CCS will conduct a confidential, no-cost analysis of your purchases to quickly determine the cost savings opportunities that are available to you.

Request for Proposal Management - We work side by side with your purchasing department to manage the RFP process in the expense categories that we determine need attention. Our RFP process is tailored to identify your actual purchasing patterns, service needs and billing requirements. CCS has existing relationships with many well known national vendors that will provide bids.

Vendor Selection - CCS will review all vendor bid responses with your internal teams in order to help you decide which proposals maximize savings while being best suited to meet your needs. In the end we provide recommendations but the final decision is yours.

Group purchasing - We give you an immediate opportunity to realize the benefits of our group purchasing contracts. These contracts are with leading national suppliers that offer deep discounts and economic incentives based on CCS's vast purchasing power

Final presentation - We document the total cost savings and efficiency improvements and present a detailed report to your management team

Implementation - We arrange supplier meetings with your key employees to establish key performance measures for the suppliers and implement the reduced pricing schedules for your purchased supplies and services.

Vendor management - We schedule business review meetings with your team on regular intervals to make sure you are realizing the full cost savings of your contracts and are getting the best rates the market place has to offer.