Receives Purchase Request and checks technical integrity. Refers to originator to resolve any queries
Prepares list of potential suppliers from approved Vendor List so that a range of suitably competent sources of supply is available. Submits for approval and when obtained, issues enquiries
Receives supplier’s bids and passes them to originator for review and evaluation
Refers any technical clarifications requested by Commodity Leaders or Project Procurement managers to bidders for resolution
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