During the tender stage for theming and specialist packages, we will provide support with package preparation, vendor selection, pre- qualification questionnaire (PQQ), technical evaluation, and award recommendation.

Our Procurement Manager will determine material requirements based on the briefing document and or IFC technical drawings. Comprehensive aspects of the material requirements will be recorded on the material requisition sheet which is shared live with the Production Manager for approval and the Office Administrator who will create a purchase order and issue an order to suppliers. All suppliers have been vetted and are listed in the Approved Suppliers List.


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