SAPMM OBJECTREQUI

REMENTS

Mat
eri
als:
 Al
umi
nium Sheet–Fi
nishedPr
oduct–Bat
chManaged
 Al
umi
nium Rod–Fi
nishedPr
oduct–Bat
chManaged
 Al
umi
nium I
ngot–Fi
nishedPr
oduct–Bat
chManaged
 Al
umi
nium Al
loyCabl
es–Fi
nishedPr
oduct–Bat
chManaged
 Bauxi
te(B)–RawMat er
ial
–“OpenYard”St
orageLocat
ion–KG
baseuni
t,Tonnesor
deruni
t–MRPplanned,Fi
xedLotsi
ze(50
Tonnes/
order)–MAP
 Li
mestone(
L)–RawMat er
ial
–“ OpenYard”StorageLocati
on–
KGbaseuni
t,Tonnesor
derunit–MRPpl anned,Lot-
for
-Lot–Aut
o
Pur
chaseOr
der–MAP
 Caust
icSoda(C)–RawMat er
ial
–“Cl
osed”St
orageLocat
ion–
KGbaseunit
,Tonnesor
deruni
t–MAP
 CarbonElectri
cAnode(
CA)–RawMat er
ial
–“ Cl
osedSt
orage
Locati
on”–EAbaseunit,EAor
deruni
t–BatchManaged–Shelf
Li
femai nt
ained–MAP
 Wat
er(
W)–Pi
pel
i
neMat
eri
al
 Pet
rol
eum Coke–RawMat
eri
al–I
n-housepr
oduct
ion-$2/
KG
 CoalTar–RawMat
eri
al–I
n-housepr
oduct
ion-$0.
5/KG
 AnodeScrapMat
eri
als–RawMat
eri
al–I
n-housepr
oduct
ion-
$0.
25/KG

Vendor
s/Pur
chaseI
nfoRecor
dDet
ail
s:
*
Del
iv
eryRemi
nder
s–Ev
ery10day
stoeachv
endor
*
Del
iv
eryTol
erance–5%
 Bauxi
te–Qual
i
tyI
nspect
ionSt
ock:
 Xi
ggmaI
nter
nat
ional
-G4:
1.I
fnoagreement-$1000/t
onne–3%di
scount-
$10/
tonnefr
eightchar
ge
2.I
fagr
eement-$990/
tonne-$8/
tonnef
rei
ghtchar
ge
 Addi
ti
onalCondi
ti
ons:
1.I
fpay
mentwi
thi
n15day
s–5%CashDi
scount
2.I
fpay
mentwi
thi
n30day
s–3%CashDi
scount
3.I
fpay
mentwi
thi
n60day
s–1%CashDi
scount

 Li
mest
one–Aut
oPur
chaseOr
der–Qual
i
tyI
nspect
ionSt
ock:
 Jut
hay
aChemi
cal
s-G4:
1.$650/
tonne–5%di
scount
2.Upt
o100t
onnes-$100f
ixedf
rei
ghtchar
ge
3.Abov
e100t
onnes-$200f
ixedf
rei
ghtchar
ge

 RukeshI
ndust
ri
esPVTLTD-
G4:
1.$630/
tonne
2.Upt
o100t
onnes-$150f
ixedf
rei
ghtchar
ge
3.Abov
e100t
onnes-$250f
ixedf
rei
ghtchar
ge

 Sel
toOv
erseas-
G4:
1.$670/
tonne–8%di
scount
2.Upt
o100t
onnes-$100f
ixedf
rei
ghtchar
ge
3.Abov
e100t
onnes-$150f
ixedf
rei
ghtchar
ge

 Addi
ti
onalCondi
ti
ons:
 1.Fr
om 30Tonnespr
ocur
ed-3%Di
scountpert
onne.
2.Fr
om 50Tonnespr
ocur
ed-4%Di
scountpert
onne.
3.Moret
han80Tonnespr
ocur
ed-6%Di
scountper
t
onne.

 Caust
icSoda–Qual
i
tyI
nspect
ionSt
ock:
 Ant
resCHEM LTD-
G4
 VI
STI
nter
nat
ional
-G4
 K.
NPVTLTD-
G4
 Addi
ti
onalCondi
ti
ons:
1.Unpl
annedDel
i
ver
yCost–Upt
o$100

Schedul
ingAgr
eement
s:
 Bauxi
te–1-yearVali
dity–Deli
v heendofev
eratt ery3mont
hs–
st
Assume1 deliver
yalreadyr
eceived(
Needtoi
nvoice)
.

Pi
pel
ini
ngSet
tl
ement
:
 Wat
er–Set
tl astdayofev
eonl erymont
h-$3.
99per100cubi
c
f
oot(
1cu.f
t.=7.
48gal
)
Subcont
ract
ingPr
ocedur
es:
 Car
bonEl
ect
ri
cAnode

 GoodsI
ssuet
osubcont
ract
or–I
n-housemat
eri
als:
Pet
rol
eum
Coke,
Coal
tar
,AnodeScr
apMat
eri
als

 Gr
ossPr
icepai
dbyALCt
osubcont
ract
or-$60/
EA

VendorConsi
gnmentSt
ocks:
 Li
mest
one

 Wi
thdr
awnat15%oft
otal
stocki
nsy
stem

 Set
tl
edi
mmedi
atel
yaf
terev
erywi
thdr
awal

Consumabl
es:
 Ref
ract
oryMat
eri
als

 AccountAssi
gnment–Pl
antRel
atedCostCent
res

 Si
ngl
ePur
chase(
Framewor
k)Or
der–1-
yearv
ali
dit
y

 Est
imat
edcost-$30.
000pery
ear

 Maxi
mum Consumpt
ionCost–5%mor
ethanest
imat
edcost
(
=$31500/
year
)
Ser
vicePr
ocur
ement
:
 Boi
lerMai
ntenance

 Vendor–HBBoi
l
erRepai
rsandMai
ntenance

 Pr
ici
ng-$10/
hour–3%Ser
viceTax

 Set
tl
ement/AccountAssi
gnment–Pl
antbasedCostCent
res.
Addi
ti
onalPoi
nts:
 GoodsMovement–MoveBauxi
teandCaust
icSodaf r
om
Montr
ealpl oOnt
antt ari
oplantf
oroper
ati
oncondit
ions.
 Causti
cSodai
sWar
ehouseManaged–Speci
fi
cSt
orageBi
ns
#
ut
il
ized
I
nvoi
cesf
orCaust
icSodaar
eset
tl ngERS#
edusi

#-Possi
blynoti
nsy
ll
abus