Initiating Transaction Procedure

Acceptance Proposal of New Suppliers

In sourcing, selecting new suppliers and transaction, we fairly consider with our purchasing mechanism procedure. The following procedure are:

  • Supplier qualification & audit

Sourcing and defining appropriate supplier and other commercial considerations

  • Requisition and Order

Complete specification of requisition will follow up by quotations, price evaluation and issuing purchase order to supplier

  • Supplier evaluation & monitoring

To ensure suppliers performance and integration at quality, cost and delivery.