Procurement Fact

Ramps Logistics Procurement Team is part of the Contracts, Proposals and Procurement (CPP) department. It's core function is to negotiate with vendors for best prices, payment terms, quality and delivery.

Procurement Tip:

To cut operational cost and get value for money, Procurement requires 3-5 business days to source and provide quotes – make planning a habit!

Odoo - Sample 1 for three columns

Successful Contracts

  • Kaizen Environmental Services Trinidad Limited - Waste Management

  • Tiger Tanks Trinidad Unlimited - CCU

Odoo - Sample 3 for three columns

Ongoing negotiations to support our energy and non-energy clients, in the following categories:

  1. Taxi services

  2. Heavy Equipment rental

  3. Trucking (LCL, FCL)

  4. Hotel Accomodation

  5. Launch Boat Services

  6. Pilot Boat Services