I had a question with product coming in. How do you communicate with the contractor what has come in? Is it kept on-site? If they place the order, are they responsible for checking that the product that came in is the correct style and finish? If you order something, how do you communicate that it is on-site? And with today’s procurement stuggles, who gets back order notifications and makes the call to reselect
need be?
thanks! 🙂
