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Assist in Finalization of Vendor List
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Preparation of Technical Procurement Package
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Technical Bid Analysis (TBA)
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Preparation of Purchase Specifications
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Review of Vendor Drawings and Documents
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Coordination with Vendors for Production Schedule
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Review and Approval of Quality Plans
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Finalization of ITPs
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Follow up and Approval of Vendor documents for Fabrication, Inspection and Dispatch
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Resolution of Technical Clarifications from Vendors
Document Preperation
We prepare the documents required for tender or quotations for your projects and register them with your sources.
Offer Review
We review all the offers received from sources and provide you with the detail information and grading of your choices.
Price Review
We will get the final pricing from different sources based on our target price to assure that the final cost is the best our clients can get.