When equipment and materials for each purchase order are received at EPCO International warehouses, the following tasks are performed:
Physical inspections are performed to determine condition of merchandise. If export packing is required, EPCO International will determine the best packing fit for export.
Detailed pictures of materials, packaging, and general cargo are captured.
The physical inventory is reconciled against the purchase order to determine if there are overages, shortages, or discrepancies.
EPCO International procurement process is initiated by creating client approved manufacturer/vendor list. All line items and quantities are cross checked between purchase receipts and vendors for accuracy and reliability. When applicable, EPCO International will request any necessary export compliance information from vendors.
EPCO International manages deliveries throughout the order process. Deliveries are tracked until all goods are received and the purchase order has been completed according to the original and/or amended order.
EPCO International focuses on providing complete support to Engineering, Procurement, and Construction projects. Specializing in the selection, qualification, and monitoring of your procurement needs.
EPCO International will manage every feature of the process of meeting your project requirements, warehousing, delivery, and alleviating the stress of coordination.