HENECO brings significant value to our Clients, working with them to safely achieve their objectives.


HENECO Purchasing and Expediting unit helps our customers identify opportunities for bidding, issue requests for quotation (RFQs), place purchase orders (PO), help set up new vendors and Authorised Vendors List (VDL), vendor research, expedite, and help resolve invoice issues and goods receipt issues.

In addition to making contributions to the procurement process, we work on process improvement and coordinate with our customers to improve their procurement process.

Procurement Services include:


  • Purchasing plan and strategy development
  • Material estimating
  • Long lead item identification
  • Preparation of RFQ documents and purchase orders
  • Vendor data gathering
  • Vendor evaluations
  • Expediting
  • Material inspection
  • Logistics management
  • Vendor data documentation preparation


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