Appraiser and Broker Vendor Management
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Vendor Management (New Vendor Sign up Appraiser, Brokers and Inspectors)
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- Database with all vendor information, updated every 15 days. Constant Searches
to add new Vendors
- Call and / or send emails to solicit vendors
- Collect all required documents for successful Vendor Sign-Up
- Timely reminders to preferred Vendors nearing expiration of Licenses & Insurance
- Upload signed contract in the system
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Order Placement and Follow-up
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- Selecting Vendors based on Proximity and Price
- Confirming acceptance of order and terms & conditions of engagement else
Re-assign
- Tracking Appointment Schedule Date
- Confirming appointment done
- Follow up for submission of the reports
- Collect completed Orders
- Running through automate review and fixing all warnings
- Performing administrative Quality Control
- Re-Allocation / Re-Assigning for revisions and updates
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