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Can we pre-approve suppliers before The Bajan Group starts working with them to make sure we avoid suppliers who we may have had a bad experience with?
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Does The Bajan Group require a certain number of full time employees dedicated to the purchasing or accounts payable process?
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Can we stay with our current suppliers?
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Can you explain The Bajan Group’s “Pay for Performance Model”?
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Do we have to engage The Bajan Group for all of the products we buy?
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Do you replace our Purchasing Department?
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Does The Bajan Group require a minimum amount of spending to work with a client?
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How can The Bajan Group provide savings that are greater than what we can do for ourselves?
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How does The Bajan Group calculate its fees?
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What is the typical profile of a business The Bajan Group works with?
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