About
A procurement partner, not a catalogue
PNP Global sources and supplies the equipment, spares and consumables that mining, oil and gas, and industrial operations depend on — and takes responsibility for the part of the process that usually goes wrong: the follow-through.
Most buying teams are not short of suppliers. They are short of time to identify the right part, to push three suppliers for a comparable offer, to chase the one line that never shipped, and to find the certificate six months later when it is needed for an audit.
That is the work we take on. A requirement arrives as a list of line items with a destination and a date. We identify what is actually being asked for, put it to suppliers who can genuinely deliver it, and record what each of them offers — price, availability, lead time and how long the offer holds. You get one quotation to make a decision on, in one currency, with freight shown separately.
Once an order is placed, it is split into supplier purchase orders, each with its own expected dispatch and arrival dates. Receipts are recorded as goods arrive — including partial receipts — so the outstanding balance on every line is visible rather than estimated. Documents stay attached to the order they belong to.
We publish no client names, statistics or testimonials on this site. Anything we claim about capability, we can evidence. Where a service is still being built — perishables procurement is the current example — we say so on the page rather than in the small print.
Start with a real requirement
Line items, destination, date needed. We will take it from there.