I would like to correct this
Normally, we get specs and PURCHASING benchmarks
If there’s not specs and no drawing for purchasing to work with , the user needs to gather quotes for purchasing to check the prices
- Quotes cannot be lumpsum (breakdown is needed to check the price because we have no specs)
- Quotes cannot be last year’s quote
- Quotes must be comparable (not 100KTHB difference)
- Quotes must be coming from suppliers approved by INERGY (not unknown and new suppliers for urgent case)
E-dai is submitted by purchasing and takes 1 to 2 months
SC is once a week (every Thursday)