01. Receiving items on items to be procured to the Accounts Division with relevant details
02. Selecting Purchasing System
03. Selection of Suppliers to send bids for supplies as required
04. Quotations for direct suppliers
05. Quotation for the same suppliers on the due date
06. Opening Quotations before the Procurative Board
07. Submit to the Treasury Bond Committee
08. Selection of a relevant provider after the assessment
09. Sending purchase orders to a specific supplier
10. Obtaining goods for the office
11. Distributing goods to the aplicant

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