Conditions for obtaining service

The tender has been referred to the supplier

Notes

None

Partner institutions:

None

Procedures

1.    The goods needed are recorded on the market request
2.    Informing the supplier of the request personally or through telephone or fax.
3.    The receipt committee checks the request according to the sale invoice.
4.    The receipt committee checks random samples according to contract conditions.
5.    The receipt committee checks the item barcode for barcode markets.
6.    The receipt committee records the item on the receipt registry.
7.    The supplier representative organizes the goods on the market shelves.
8.    The receipt committee replaces the damaged goods if exists.
9.    The market manager and receipt committee signs the invoice. 

Required Documents

•    A copy of referral request form 
•    Four copy of sale invoice

Persons benefiting from the service

Suppliers

Files

No Found Files

Related Services

Issuing The Supplying request of the goods

Receiving and Storing goods in warehouses

Sites Utilization

Tenders Participation

Contracts Implementation