what we do
our processes

Campaign initiation:
Identifying campaign objectives, budgets, timeframes and responsibilities

Supplier sourcing:
Collaborating with suppliers to optimise specifications, identify supplier options and artwork or delivery requirements

File Management:
Preparing artwork or files including version control, artwork amendments, file delivery and archiving

Supplier selection:
Including import consideration, alternative specifications, final price negotiations and appointments

Production management:
Including quality control, proofing, press checking, colour management, risk management and post-production handling


Digital delivery:
Including final output (print or electronic format) and cataloguing of items for future ordering

Distribution support:
Including tracking consignments, freight consolidation and inventory control.

Transaction support:
Including pay management, cost centre control, consolidated billing and audits

Performance review:
Supplier performance review, process and time evaluation and issue registers.