Procurement

Computerized Control and Status Report

1
Recommended/Approved Vendor List

2

 Past Performance Records/Approved Vendor List

Bid Evaluation

3

 Technical Evaluation & Clarification by Engineering Team

  Commercial Evaluation & Negotiation by Procurement Team

Selection of Successful Bidder

4
Client's Review, Comments and Approval as Required

5
Purchase Order

6
Vendor Print Exercise

7

 Receive-Review/Comment-Certified-Mechanical Job Data Book

Expediting Work

8

 Monitor Suborders/Progress Check & Review Meeting through Contacts/Visits

Inspection & Testing

9
Shipping and Transportation

10

 Arranged by Forwarder, Survey of Local Transportation Route

  Bonded Area in Site

Warehousing and Logistics Control

11
Warehousing and Logistics Control

12