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