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Vendor Selection: Research and identify potential school supply kit vendors, evaluating factors such as pricing, product quality, delivery timelines, and customer service. Make recommendations to the PTO board or relevant stakeholders for vendor selection. We currently have a preferred vendor, however comparing vendors yearly is best practice.
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Contract Negotiation: Negotiate contracts and agreements with selected vendor, outlining terms and conditions for the supply of school kits. Ensure that agreements are favorable to the PTO and align with budgetary constraints and organizational goals.
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Order Management: Coordinate the ordering process for school supply kits, including compiling lists of required supplies, and submitting the list to the vendor. Monitor order status and address any issues or discrepancies that arise during the ordering process.
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Communication: Serve as the primary point of contact for families regarding school supply kits, providing information about ordering deadlines. Communicate with vendors to ensure timely delivery of kits and address any questions or concerns from families.
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Distribution Planning: Coordinate with school staff or volunteers to facilitate the distribution process efficiently.
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Customer Service: Provide excellent customer service to families throughout the ordering and distribution process, addressing inquiries, resolving issues, and ensuring a positive experience for all stakeholders.
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Budget Management: Work within budgetary constraints to ensure that school supply kits are offered at an affordable price for families while still covering costs and generating revenue for the PTO.
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Evaluation and Improvement: Collect feedback from families, school staff, and volunteers regarding the school supply kit program, soliciting input on areas for improvement and satisfaction with vendor services. Use feedback to make adjustments and improvements to the program for future years.