Procurement Services

Sourcing strategy and a managed vendor base that de-risk supply.

• Material requirement planning (MRP) and procurement strategy development
• Budget allocation, cost estimation, and long-lead item identification
• Procurement schedule preparation and make-or-buy analysis
• Supply chain risk assessment
• Vendor identification, prequalification, and database management
• Vendor evaluation, grading, and factory audits
• Approved vendor list (AVL) management and vendor development programs

Active expediting and logistics that keep deliveries moving and compliant.

• Production monitoring at vendor works and expediting supplier deliveries
• Progress reporting and factory acceptance test (FAT) coordination
• Third-party inspection and quality inspection at manufacturer site
• Shipment readiness verification
• Transportation planning and freight forwarding coordination
• Customs clearance support and import and export documentation
• Warehouse coordination and delivery tracking and scheduling

Commercial control, quality assurance, and supply chain risk mitigation.

• Cost comparison, benchmarking, and budget versus actual analysis
• Invoice verification, payment processing, and variation order handling
• Material specification compliance and quality certification verification (MTC, COA)
• ITP compliance, supplier quality audits, and non-conformance reporting (NCR)
• Supply chain risk analysis and vendor failure risk mitigation
• Lead time and price fluctuation monitoring
• Alternative sourcing planning