
Oil & Gas
Equipment sourcing, technical documentation, supplier identification and project procurement coordination.
Explore industryInternational Sourcing & Procurement
Industry context changes the technical requirement, documentation and supplier evaluation. One Metalex keeps the sourcing process aligned to the project.

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

Equipment sourcing, technical documentation, supplier identification and project procurement coordination.
Explore industry
Process equipment, technical requirements, manufacturer identification and order/document coordination.
Explore industry
Industrial equipment sourcing, technical procurement and multi vendor support for power projects.
Explore industry
RFQ management, multi supplier sourcing and technical commercial procurement coordination.
Explore industry
Plant machinery, replacement equipment, specialized requirements and supplier sourcing.
Explore industry
Process equipment and process cooling requirements with technical and procurement coordination.
Explore industryPROCESS
A transparent nine step sourcing and procurement process designed to keep technical, commercial and supplier coordination connected.
We receive the RFQ, technical specification, drawing, datasheet, quantity, commercial requirements and target delivery so the sourcing scope starts from a defined requirement.
We review duty, materials, interfaces, documentation and missing technical information, then clarify the scope before supplier outreach begins.
We identify suitable manufacturing markets and supplier categories around the approved technical and commercial requirement rather than starting from a fixed catalogue.
Potential suppliers are shortlisted against capability, technical fit, relevant experience, documentation readiness and project constraints.
Datasheets, technical compliance, deviations, materials, drawings, interfaces and clarification points are coordinated so offers can be evaluated on a comparable basis.
Supplier quotations are organized with scope, exclusions, delivery, validity and commercial terms so technical commercial comparison is practical.
Where applicable, we support coordination around price, payment terms, delivery schedule, Incoterms, exclusions and quotation validity.
Agreed order communication, approved drawings, certificates, inspection documentation, packing information and related vendor documents are coordinated within the defined scope.
We follow agreed production, documentation and dispatch milestones through the defined delivery stage and keep the buyer informed of relevant supplier updates.
NEXT STEP
Choose the enquiry path that matches your situation. Upload RFQ, drawing, datasheet or technical specification where available.
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