Upload
phungliem
View
226
Download
1
Embed Size (px)
Citation preview
Procurement Process
VENDOR REGISTRATI
ON
REQUEST FOR
QUOTATION ( RFQ )
QUOTATIONADMIN,
TECHNICAL & COMMERCIAL EVALUATION
PURCHASE ORDER ( PO )
EXPEDITING DELIVERY
Vendor Registration
• HIGHLIGHT :1. Vendor data base ( website )2. Vendor business line dg MESC (Material & Equipment Standard Code)
• OBJECTIVE :1. Ketepatan pemilihan vendor (vendor selection accuracy)2. Efisiensi procurement process
Request for Quotation (RFQ)
• HIGHLIGHT :
1. Spesifikasi barang / SOW, qty.2. Syarat administrasi, teknis dan komersial.3. Undangan pre quotation meeting ( jika ada ).4. Jadwal pemasukan penawaran.5. HSEQ ( Jika dibutuhkan )
Quotation
• HIGHLIGHT :
1. Standard Quotation2. TKDN3. Pakta Integritas4. Supporting document ( Cataloq, data sheet, drawing,
dll )
Quotation Standard
TO QUOTATION
SAKA INDONESIA PANGKAH LIMITED NO :KAWASAN INDUSTRI MASPION DATE :JL. BETA RAYA MANYAR KM 25 MANYAR - GRESIK SAKA REF. :
ATTN TO : PROCUREMENT SIPL
PHONE : 6231 - 2931300FAX : 6231 - 2931301
HERE IS OUR OFFER REFER TO YOUR REQUIREMENT
NO QTY OUMDELIVERY
TIMEUNIT PRICE
(IDR)
TOTAL PRICE(IDR)
1 300 MTR 1 WEEKS 4.000 1.200.000
TOTAL : 1.200.000
TERM AND CONDITION :1 TERM AND CONDITION APPLIED ARE REFER TO SIPL'S T&C2 DELIVERY : 1 WEEK AFTER RECEIVED ORDER3 INVOICING : 30 DAYS AFTER CORRECT INVOICE SUBMITTED4 QUOTATION VALIDITY : 30 DAYS5 OTHER SUPPORTING DOCUMENT : A. CATALOQ B. DATA SHEET C. DRAWING
REGARDS,
PT. ABCDE SEJAHTERA
DESCRIPTION
DUTY STAMP 6.000
VENDOR LETTER HEAD
GROUNDING CABLE FOR ENGINEERING PROJECT, SPECIFICATION AS FOLLOW : CABLE TYPE : SINGLE NYA, CABLE SIZE : 4MM, LENGTH : 300 MTR, PACKAGING : 100MTR / ROLL
Purchase Order (PO)
• Highlight :
1. Commercial Clausal2. Technical Clausal 3. Specification, quantity, price4. Promise Delivery Time5. Payment6. Delivery Point7. Pengambilan PO paling lambat 2 hari setelah notifikasi PO
dikirimkan oleh Saka via email
Expediting
• Reminder 1 : 50% from due date• Reminder 2 : 75% from due dateReminder
• 1‰ per day auto deduct from InvoicePenalty
• Specification• Quantity• Material Condition
Discrepancy
Delivery
• Warehouse Saka Indonesia Pangkah Limited• Onshore Processing Facility
• Kawasan Industri Maspion Jl. Beta Raya Manyar KM 25 Gresik• Operasional : 07.00 – 16.00 ( Senin – Jumat )
Tips performa sukses
1. Mengikuti spesifikasi kualitas sesuai kebutuhan pada PO / Kontrak / Lingkup Pekerjaan
2. Tidak ada kerusakan pada material yang dikirim (termasukpengepakan)
3. Mengirim barang tepat waktu sesuai dengan tanggalpengiriman pada PO
4. Kepatuhan atas standar dan prosedur HSE Saka5. Menjalankan komitmen terhadap Tingkat Komponen Dalam
Negeri (TKDN)6. Kepatuhan atas Etika Bisnis Saka
1. Jangan memberi / menerima hadiah secara langsung maupun tidak langsung, baik berupa uang maupun barang atau jasa berharga lainnya
2. Selalu taat kepada Undang Undang Anti Korupsi No.31 tahun 1999 dan pembaruannya
3. Jika mengetahui ada pelanggaran terhadap Kode Etik tersebut, email ke: [email protected](identitas dirahasiakan)
4. Saka akan terminasi kontrak / pekerjaan dimana diketahui ada pelanggaran kode etik
Kode Etik