AMPS have a full fledged Procurement dept. capable to procure or subcontract materials / services from any part of the globe.
AMPS has strong relationship with approved International and Iraqi vendors / subcontractors, which optimizes the procurement process.
AMPS’s typical Procurement & Subcontract procedure involves the following:
- Floating of RFQ, Receipt of Bid, Analysis
- Approval from Engineering Dept.
- Approval from Client
- Placement of Purchase Order / Work Order