Services    /    Procurement
  • Part Cost Evaluation
  • Request for Quotation
  • Negotiation with Vendors
  • Inputs for Parts Reduction and Standardization
  • Procurement Schedule and Planning Definition
  • Review of Purchase Order from Users
  • Purchase order Placement
  • Purchase Order Acknowledgement Review
  • Purchase Order Monitoring
  • Parts Procurement Status and Schedule Monitoring
  • Custom Operation / Ex – Import
  • Export License management
  • Verification of Store Status
  • Disposition for Store Management
  • Delivery Status Preparation
  • Shipping Documentation Preparation
  • Parts in Stock Management