1. Receiving items on items to be purchase to the Accounts Division with relevant details
  2. Selecting Purchasing System
  3. Selection of Suppliers to send bids for suitable supplies as required
  4. Quotations for direct suppliers
  5. Quotation for the same suppliers on the due date
  6. Opening Quotations before the Procurative Board
  7. Submit to the Treasury Bond Committee
  8. Selection of a relevant provider after the assessment
  9. Sending purchase orders to a selected supplier
  10. Obtaining goods for the office
  11. Distributing goods to the identified applicant

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