Procurement process comprises of following below steps in project procurement . First Receipt of the PR ( Purchase Requestion) ,Floating Enquiry , Inviting Techno commercial offers from approved Vendors, making comparative, short listing Vendors on the basis of prices, payment terms and other conditions, Negotiation, Finalization, Preparation of PO ,Vendor Document (GTP & Drawings) approval from client, issuing Manufacturing Clearance & Expediting for Arranging Inspection Call/Inspection work at supplier premises, issuing Dispatch Clearance & Coordination with vendors & Logistic Department for arranging the transportation work of material to ensured timely delivery of material at site