C&G International

Company Profile :

Multi Disciplined Procurement, Warehousing, Supply Chain and Logistics.

HOSPITALITY RELATED DEVELOPMENTS:

• hotels (new and refurbishments)
  
• resorts
  
• health spas / wellness centres
  
• gyms
  
• timeshare and fractional properties
  
• vacation properties
  
• casinos
  
• warranty and claim management (operational and insurance)
  
• restaurants and bars

• operational requirements
  
• repairs and maintenance
  
• activities

• over 1000 square metres warehouse space
  
• over 1700 square metres lay down yard space

Hospitality Experience :

SERVICES PROVIDED:

• preparation of bid packages using specified vendors or qualified alternates approved by the designer. Objective is to choose vendors producing quality goods with manageable lead times and within budget
  
• material and planning control
  
• buying and expediting
  
• supplies of furniture, fixtures and equipment (FFE)
  
• supplies of operating supplies and equipment (OSE)
  
• strategic sourcing
  
• searching vendor databases for accurate and detailed product information
  
• negotiating with and monitoring shipping, freight forwarders and clearing agents
  
• receiving (physical and documentation)
  
• issuing and tracking of purchase orders
  
• warehousing and inventory management
  
• supplier quality surveillance (quality assurance)
  
• shipping and containerizing (bearing in mind delivery schedule and cost)
  
• handling and expediting air cargo (small and large consignments)
  
• arranging and managing the transport and logistics process for timely and safe delivery
  
• material handling (source ~ site) including repacking / crating when necessary
  
• state of the art software provides clear and concise expediting reports and shipping of status orders
  
• submission and follow up of South African Revenue refunds (SARS - VAT) (where applicable)
  
• provision of approved structure to obviate VAT payments
  
• provision and supervision of site warehousing and full installation services on clients' behalf
  
• make duly approved payments to suppliers
  
• provision of accurate and up-to-date accounting for all funds spent on the project
  
• monitoring the progress of each order, ensuring vendors are complying with terms of the PO by supplying finish samples, shop drawings, cuttings or prototypes
  
• supplying any close-out documents at the end of the project, including cleaning and maintenance instructions, product warranties and proper use instructions