Brokerage

Invoice auditing
Work with suppliers to correct invoice errors
Monthly performance reporting – ensure the strategy is working
Budget development
Forecasting and planning
Customized reports as requested by the client
Market monitoring and analysis

Work with utilities and suppliers to ensure smooth transition of service
Coordinate addition and deletion of facilities during contract term

Develop client specific supply strategies
Communicate requirements to potential suppliers
Evaluate supplier responses
Prepare thorough analysis of all offers

Determine supplier credit worthiness
Review historical performance
Contract performance
Billing issues

Historical consumption analysis
By region
By utility/provider
By facility
Development of future consumption projections
Evaluation of current supply arrangements
Determine opportunities to optimize

Identification of current risk exposures
Quantification of risk exposures
Development of Risk Policies designed to objectively manage risks
Evaluation of client’s risk tolerances and objectives
Development of methodologies to track risk exposures
Development of client specific reporting requirements