Procurement

offshore expeditingThe preparation of Material Requisitions starts with engineering identification of long lead equipment/material for the project. The list will be developed into a Purchase Requisition log for tracking purpose

Based on the technical information provided by the Engineering disciplines, the Engineering Group will develop material requisitions complete with appropriate inspection forms, CLIENT’S material requisition requirements, spare parts requirements and engineering attachments (Data sheet and specifications)

The requisitions will undergo internal reviews by Engineering Department and Quality Department prior to release to the CLIENT for approval or to vendors for RFQ.