Procurement

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Procurement

procurement

Procurement

Computerized Control and Status Report

Recommended/Approved Vendor List
- Past Performance Records/Approved Vendor List

Bid Evaluation
- Technical Evaluation & Clarification by Engineering Team
- Commercial Evaluation & Negotiation by Procurement Team

Selection of Successful Bidder

Client's Review, Comments and Approval as required

Purchase Order

Vendor Print Exercise
-`Receive-Review/Comment-Certified-Mechanical Job Data Book

Expediting Work
- Monitor Suborders/Progress Check & Review Meeting thru Contacts/Visits

Inspection & Testing

Shipping and Transportation
- Arranged by Forwarder, Survey of Local Transportation Route
- Bonded Area in Site

Customs Clearances

Warehousing and Logistics Control

Field Material Control

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