- Receiving items on items to be procured to the Accounts Division with relevant detailsReceiving items 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 aplicant
