SADMIN12(A) Document Delivery to Customers

External BD Concerned Department

After approval on
quotation, customer
will send approved
quotation alongwith
Start
all relevant legal
documents (VAT,
Customer

CR,Purchase Order)
to ISGCC

After receiving all docs from

customer, BD Executive will ask
customer about the documents
as per the site requirements to
ensure smooth delivery.
BD Executive will
forward the required
Cross-hire Equipment
documents request
to Lead Procurement

Own Equipment End

BD Executive will
forward the required Send to customer for
documents request approval and get the
to Lead Admin site access
Exe BD

Lead Admin ( Own

Equipment) and Lead
Procurement ( Cross-
Hire Equipment) will
arrange documents
and send back to BD
Executive
Lead