Logistics and Procurement Department

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