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

Enter your keyword