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Procurement & Vendor Management

Most rig project delays start in procurement. We control the purchase order book line by line, from requisition to delivery.

What this covers

  • Material requisitions and purchase order control
  • Vendor tendering with weighted scoring matrices
  • Contract and rate negotiation
  • Expediting and freight delivery-risk analysis
  • Contractor timesheet and day-rate cost tracking
  • Local content and in-country vendor development

Result

Late materials found weeks earlier, vendor costs matched to purchase orders, and awards that stand up to audit.

Typical deliverables

  • Bid tabulation and award recommendation
  • Open PO delivery-risk report
  • Vendor timesheet tracker against PO value
  • Award justification documents

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