Purchasing Procedure in an EPC Company

In a regular EPC ( Technological innovation, Purchasing and Development ) situation the Purchasing process is considered as a sequence of actions interconnected inside and outside the companies property. Purchasing includes employees who take care of Seeking, Buying, Speeding up, Examining, Strategies and Stock Control actions. These handling resources are reinforced by papers remotes and content manager. A regular EPC company Purchasing function looks like this

    Purchasing Head
    Cause Buyers
    Buyers
    Expeditors
    Cause Inspectors
    Inspectors
    Material Controller
    Store Keeper

All the above positions are a standard framework of any EPC company. Purchasing Go manages the source relevant actions to support office and tasks by providing procurement efficient actions by connecting themselves to the venture store. A Cause Customer brings any venture relevant actions below whom customers, expeditors, employees will be working towards the venture needs and requirements to complete it in a successful way. Customer normally perform the sourcing actions which then followed by Delivering RFQs ( Demand for Quotations ), solving technological clarifications, planning a Professional Bid Tabulation with all technological factors compared from the commercial perspective which will help the Cause Customer to select last visitors for discussions. Customer works out with providers on the commercial terms and transmits his suggestions to the Cause Customer who in turn will start the procedure for last purchasing. During the procedure of sending queries and putting purchase purchases and looking forward to for supply, expeditor comes into play their role to hurry the procedure of getting technological records, quotes, components or services to be provided at right time.

Another assisting process which helps to examine the service quality or content and the procedure of providing would be done by employees who will either examine for correctness of the entire product realisation process based on the procedure set by the provider or taking examples for inspecting. After examination is over the components are loaded and sent to the distribution website places by road, sea or air based on the size of components and need schedule at website. After attaining website a post supply examination at website is done. At last distribution invoices are prepared by the content manager and accepted by website in charge and gets sent to accounts for last payments.