Order Development & Management

After the layout specifications are complete and thoroughly reviewed, a bill of materials is generated through CAP, an office furniture specification and order preparation software. This list of products serves as the basis for the actual product order and is checked methodically for accuracy. When all product quantities and prices have been verified, the final order is submitted for approval.

Once the order is approved, The OFIS submits the order to the appropriate manufacturer(s). The team that places the order then works closely with each manufacturer to track the product and ensure all production schedule deadlines are being met.