Procurement
Reconfirm the price with seller
Services of other enterprises
Description
These procedures details and give guidelines for general aspects and activities of the procurement of materials, as applicable for projects or for third parties, such as:-
- Issue of the purchase order on behalf Client or for the project team, based on material requisition and specification issued for approval.
- Expedite the progress of the purchase order.
- Execute inspection/audits on progress and delivery.
- Arrange and participate in the Factory Acceptance Test.
- Inspect final packing and delivery to shipping agent.
For specific contracts and/or projects parts of this procedure may not be applicable. Specific project specification shall be issued as addendum for the project. The guideline gives a general description, flow chart and attachments.
The requirements and guidance as detailed by applicable CRINE (Cost Reduction Initiative for the New Era) reports for procurement, purchasing and documentation are used in the preparation of the detail procedure.
Contact the seller
Procurement
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