Procurement Process

Business process procurement of Energy Prima Link

Proclog Request Form

Site/Division create purchase request using Proclog Request Form (PRF)

Request for Quotation

Broadcast to vendors who meet preferences based on Proclog Request Form

Vendor Quotation

Vendor submit quotation including price, term of payment, milestone and achievement target, warranty, after sales service, etc

Pick Vendor Winner

Based on table comparison of vendor's quotation, pick nominee and one vendor winner

Recap Vendor Approval

Board of Director approved/accepted justification of nominee and the winner

Purchase Service Order

The winner approved/accepted Purchase Service Order

Contact Us

Please contact us using information below

Address

Gedung T-Station. Jl. Madrasah, komplek Taman Gandaria No.Kav 1, RT.8/RW.3, Gandaria Sel., Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12420