Procurement and Logistics
Cirrus Energy operates a procurement department used for project buying as well as direct procurement and sales for clients.
The activities are based on creative, value engineering, cost effective purchasing and cost control. Therefore, procedures and structures are in place from initial tender/bid request until delivery and incoming inspection of the goods ordered.
The procedures details and gives guidelines for general aspects and activities of the procurement of materials, as applicable for projects or for third parties, such as:-
Issue of the purchase order on behalf of the client or for the project team, based on material requisition and specification issued for approval.
- Expediting of the purchase order.
- Execution of inspection/audits on progress and delivery.
- Arranging and participating in the Factory Acceptance Test.
- Inspection of the final packing and delivery to shipping agent.
Our direct procurement policy is done with a view to optimizing costs and resources for the benefit of all our clients and to deliver within specified budget and time. All procurements are carried out based on a rigorous procedure to select products based on customer requirements and specification then supplier.
This value engineering practice has earned us a reputation for excellent performance and quality service delivery. We will continue to improve on all aspects of project performance.
