International Sourcing & Procurement

Industries We Serve

Industry context changes the technical requirement, documentation and supplier evaluation. One Metalex keeps the sourcing process aligned to the project.

RFQDRAWINGDATASHEETTECHNICAL SPECIFICATION

INDUSTRY HUB

Industries We Serve

Industry context changes the technical requirement, documentation and supplier evaluation. One Metalex keeps the sourcing process aligned to the project.

Oil & Gas
01

Oil & Gas

Equipment sourcing, technical documentation, supplier identification and project procurement coordination.

Explore industry
Petrochemical
02

Petrochemical

Process equipment, technical requirements, manufacturer identification and order/document coordination.

Explore industry
Power
03

Power

Industrial equipment sourcing, technical procurement and multi vendor support for power projects.

Explore industry
EPC
04

EPC

RFQ management, multi supplier sourcing and technical commercial procurement coordination.

Explore industry
Industrial Plants
05

Industrial Plants

Plant machinery, replacement equipment, specialized requirements and supplier sourcing.

Explore industry
Process Industries
06

Process Industries

Process equipment and process cooling requirements with technical and procurement coordination.

Explore industry

PROCESS

From Requirement to Delivery

A transparent nine step sourcing and procurement process designed to keep technical, commercial and supplier coordination connected.

01

Requirement / RFQ

We receive the RFQ, technical specification, drawing, datasheet, quantity, commercial requirements and target delivery so the sourcing scope starts from a defined requirement.

02

Requirement Review

We review duty, materials, interfaces, documentation and missing technical information, then clarify the scope before supplier outreach begins.

03

International Sourcing

We identify suitable manufacturing markets and supplier categories around the approved technical and commercial requirement rather than starting from a fixed catalogue.

04

Supplier Identification

Potential suppliers are shortlisted against capability, technical fit, relevant experience, documentation readiness and project constraints.

05

Technical Evaluation & Coordination

Datasheets, technical compliance, deviations, materials, drawings, interfaces and clarification points are coordinated so offers can be evaluated on a comparable basis.

06

Quotation Coordination

Supplier quotations are organized with scope, exclusions, delivery, validity and commercial terms so technical commercial comparison is practical.

07

Commercial Coordination

Where applicable, we support coordination around price, payment terms, delivery schedule, Incoterms, exclusions and quotation validity.

08

Order & Documentation Coordination

Agreed order communication, approved drawings, certificates, inspection documentation, packing information and related vendor documents are coordinated within the defined scope.

09

Delivery Follow Up

We follow agreed production, documentation and dispatch milestones through the defined delivery stage and keep the buyer informed of relevant supplier updates.

NEXT STEP

One Requirement. One Contact. Global Supply Access.

Choose the enquiry path that matches your situation. Upload RFQ, drawing, datasheet or technical specification where available.

Send Your Requirement