Metrix RSCM is fee structured on a percentage of the client's annual spend applying that cost directly to the stores that benefit from our programs. In most cases our fees are offset by the cost savings we bring to your Company thereby eliminating any direct expense for our clients.
Our company does not replace your purchasing personnel. It is our preference to work with your purchasing personnel to better execute the programs and systems that we have been successful with. Our systems point out the cost savings through group buying power, and we will work side by side with your team.
Negotiate and leverage food and paper contracts and vendors including soft drink contracts.
Contracts could range from 1 to 3 years with 60 day termination clauses built into each contract.
This depends on what program you select. With one program you will receive monthly reports and communication. Our team would also be available to your Operations, Purchasing and Executive teams. Once you get up and running with our group, we can be available as much or as little as you'd like.
No, Metrix RSCM will give you recommendations on key areas of your product selection. Before any product decision, a testing procedure would be in place for your organization. This will assure the quality of your brand and the best cost structure.
30 day review period, proposal meeting and contract signed
In short, 45 days.
There are three ways we save on purchasing activities.
A minimum of $3 million/year in total food, paper and operating supplies purchases.