Precision Global Logistics Freight Management Solutions
- Freight Spend Management
- Pre Auditing and Carrier Payment
- Freight Claims
- International Freight Spend Savings
- Domestic Freight Spend Savings
- Warehousing Spend Savings
- Technology
How we work
The Process:
Weeks 1-2
Collect all client’s current spend data to include International, Domestic, Warehousing, Technology, Claims, Carrier Payment, and Auditing. Creating spreadsheets for analysts to review for savings review opportunities.
Weeks 3-5
Break down the data and determine where the opportunities are to save on the client’s freight spend, Claims management, Carrier Payment, Carrier Management. To be put into a presentation for the client’s review.
Weeks 6
Our team to sit down with the clients the clients the savings and realization.
Weeks 7-9
Working with our partners to provide the best possible rates for each service.
Week 10
After rates are negotiated rates on your behalf of the client with the proposed carriers, we bring all the information to the client so they can begin the carrier selection.
Week 11-12
Once the program is approved by all the stakeholders, we prepare all data to be uploaded into the system to include carrier rates and routing guides, Transit times etc for inbound and outbound freight, Domestic, and all services required.
Week 13
Training and client preparation. It’s critical to have all teams trained to work within our system.