Attention: Onsite Associates

There is a new Sourcing & Procurement Request Form that enables associates to easily and efficiently submit detailed requests.

What is it?

• Associates can submit a request via the new Sourcing & Procurement Request Form.

Why is this useful?

• In order to process Sourcing & Procurement (S&P) requests faster, the request form requires specific details up front. Once submitted, the request will then be processed in the S&P ticketing system, which will be organized by classifying the individual requests coming from properties.
• This form will maximize the efficiency of the ticketing system, speed up the process, and ensure that all requests coming from you are addressed and resolved in a timely manner.

 Who can access the request form, and how?

• Any on-site team member can submit a request.
• You can access the form on Buzz > Operational Services > Sourcing & Procurement > S&P Request Form. Select the "Procurement Request Form."
• Fill out the form and attach the appropriate documents according to your request type. 

Questions?

• All requests should now be submitted via the Sourcing & Procurement Request Form.
• If teams have any questions about the form, please contact Procurement@essex.com.