Main Steps in Procurement
- Receiving order on items to be procured to the Accounts Division with relevant details.
- Selecting Purchasing System.
- Selection of Suppliers to send bids for supplies as required.
- Quotations for direct suppliers.
- Quotation for the same suppliers on the due date.
- Opening Quotations before the Procurative Board.
- Submit to the Treasury Bond Committee.
- Selection of a relevant provider after the assessment.
- Sending purchase orders to a specific supplier.
- Obtaining goods for the office.
- Distributing goods to the applicant.
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