About this document
Procurement Process Workflow Steps by Jelannie Aviles Yang is a document available to read on EtoBox.
The document outlines the steps for procurement of goods through public bidding or shopping if the amount is above or below PHP 50,000 respectively. The key steps include: 1) Preparing a purchase request and abstract of bids, 2) Issuing a purchase order certified by the Chief Accountant, 3) Preparing a Notice of Award or resolution for Bids and Awards Committee approval, 4) Signing contracts after supplier signs purchase order, and 5) Inspection and acceptance upon delivery.
- Author
- Jelannie Aviles Yang
- Language
- EN