SI Procurement Verification Assessment

$1,999.00 / year


The SI Procurement Verification checklist will help in capturing the information related to.

  •  Project details-
    • Project Code
    • Project Name
  • Account
  • Location
  • Project Manager (Email ID)
  • Delivery Manager (Email ID)
  • Finalize BOM
  • Check the BOM to ensure monitor, keyboard, and mouse are ordered in BOM
  • Check the BOM to ensure required OS is ordered in BOM
  • Check the BOM to ensure required CALs is ordered in BOM
  • Ensure that the Warranty & required support contract is ordered in BOM
  • Finalize the vendor
  • Are the quotes with the best price obtained from vendors
  • Take the taxes, delivery charges and VAT, etc into Account
  • Raise a CAR request on TEWEB
  • Get the CAR approvals
  • Follow up with logistics- Wipro Ltd. for releasing the PO
  • Ensure that the prices in the PO match the quotes obtained
  • Ensure that the delivery location is proper in PO
  • Ensure that the shipping / CIF charges are OK
  • Check and document the lead times for delivery
  • Follow up with vendors and Logistics – Wipro Ltd. for delivery
  • Obtain the products after bonding and gate pass formalities
  • Check the received material against the BOM especially modules, add-ons, etc
  • Check for short shipment especially in cables, CDs, etc
  • Power ON test – test for Dead on Arrival
  • Check for the proper warranty and Support contract
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