Our Process:
How We Work in a 7 step “Go To Business Methodology“
Discovery Interview
- Initiate discussions on Count Methodology, Scheduling, and Data-Return
- Request current Store List, Department List, and Validation File (if applicable)
- Develop specific inventory procedures for accuracy and efficiency.
- With strategically positioned regional offices over 38 states, we continually expand our presence based on market demand.
Discovery Interview
IT Gathering info
Collaborate with your IT team to address project requirements:
- Reporting layouts / Variance reporting live.
- Record layout for validation file
- Barcode specifications
- Data return preferences
- Other specific needs
IT Gathering info
Wall-To-Wall Inventory
- Thoroughly test and validate files, programs, Variance reporting, and process flows.
- We ensure accuracy and efficiency in ever physical inventory count.
Wall-To-Wall Inventory
Scheduling
Utilize our advanced scheduling system to deliver your inventory schedule as promised.
Adhere to delivery dates, blackout periods, and specific requirements.
- Ability to accommodate "one-off" inventories
Scheduling
Pre-Inventory
Conduct a pre-inventory phone call with Store Manager:
- Confirm inventory date and time.
- Discuss store preparation and address concerns.
- Review store inventory prep requirements
- If you can't see it, neither can I
Pre-Inventory
Inventory Day
- Conduct a pre-inventory walk-through for first-time inventories or stores with new managers.
- Ensure smooth flow and comprehensive coverage of all areas and fixtures.
- Collaborate for a professional inventory experience.
Inventory Day
Post-Inventory
- Complete electronic report cards to evaluate process adherence and performance.
- Review feedback and plan future inventories
- Explore additional ways we can support your Inventory and Supply Chain needs.
- Review feedback, included in follow-up calls.
Post-Inventory