Logistics and Procurement Department is responsible for the following:
- Receiving Material Request
- Proposing Suppliers for approval
- Sending inqiuries to the approved suppliers
- Taking samples from the selected suppliers for approval
- Issue LPO to the approved suppliers for the approved materials
- Coordination with the store for delivery of materials from the supplier to the store
- Getting the approval from the store if the delivered materials is match with the required specification and lpo quantity
- Submitting the approved delivery note and commercial invoice to the account for payment processing