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Supply Chain

Our procurement process is designed to deliver the best possible products and services to our customers. We carefully select suppliers based on their reputation, cost, quality, and delivery schedules. By working closely with our clients, we understand projects needs through requests for information, quotes, and proposals.

We negotiate terms and conditions that benefit both parties and issue purchase orders with detailed delivery schedules.

Our team conducts rigorous inspections and coordinates logistics with suppliers to ensure timely delivery of high-quality products.

With our end-to-end solutions, we make sure that our customers receive exceptional service and outstanding value.

Supply Chain

  • Expediting: : We provide a weekly expediting report with updated status of all orders issued
  • Document Control: OR can provide Document Control experts to ensure all project documentation is maintained, transmitted, and delivered securely and on-time.
  • Logistics: We work with our clients’ selected freight providers to coordinate shipments with the vendor and the field to ensure on-time delivery of equipment to the site.
  • Purchase Orders: We can either work in our client’s system (SAP, JD Edwards, Oracle, etc.) or we can issue orders on our paper with a markup that is arranged with the client.
  • Expediting Vendor Data: We work with the vendors and engineering daily to ensure that drawings are received and sent back promptly. This assures that there are no delays in the production schedule of equipment due to data being late.
  • Field Material Receiving Assistance: We work with the field to get packing signed documentation and issue this documentation to our clients for invoice reconciliation
  • More services:
    • Development of purchase requisitions
    • Creating vendor data job books at the end of the project
    • Commercial bid evaluations of equipment and commodities
    • Development of request for quote packages
    • Development of recommended vendors lists by commodity – If the client does not have an existing approved manufacturer list
  • We negotiate terms and conditions that benefit both parties and issue purchase orders with detailed delivery schedules.
  • Our team conducts rigorous inspections and coordinates logistics with suppliers to ensure timely delivery of high- quality products.
  • With our end-to-end solution, we make sure that our customers receive exceptional service and outstanding value.
  • Expediting: We provide a weekly expediting report with updated status of all orders issued.

  • Document Control: Onward Resources can provide Document Control experts to ensure all project documentation is maintained, transmitted, and delivered securely and on-time.

  • Logistics: We work with our clients’ selected freight providers to coordinate shipments with the vendor and the field to ensure on-time delivery of equipment to the site.

  • Purchase Orders: We can either work in our client’s system (SAP, JD Edwards, Oracle, etc.) or we can issue orders on our paper with a markup that is arranged with the client.
    • Expediting Vendor Data: We work with the vendors and engineering daily to ensure that drawings are received and sent back promptly. This assures that there are no delays in the production schedule of equipment due to data being late.

    • Field Material Receiving Assistance: We work with the field to get packing signed documentation and issue this documentation to our clients for invoice reconciliation.

  • Additional Services:
    • Development of purchase requisitions
    • Creating vendor data job books at the end of the project
    • Commercial bid evaluations of equipment and commodities
    • Development of request for quote packages
    • Development of recommended vendors lists by commodity – If the client does not have an existing approved manufacturer list