The Purchases Unit is responsibile
for the acquisition of goods and services for all departments
and sections of the Mona Campus.
We provide yearlong purchasing services and activities for
departments that require on-going support.
Such activities include:
- supplier selection
- price negotiation
- preparation and issuance of purchase orders
- follow-up and expediting of orders
- cancellation of orders
Our staff has been trained to process all departmental requests
and to offer assistance and guidance in meeting the varied
needs of the departments. We are committed to providing these
services based on the principle of integrity and dedication
to customer service. We foresee further growth and development
for our staff to strengthen our capacity to offer paramount
service and proficient collaboration with our customers.
The Unit also carries out all customs related duties for the
Mona campus.
|
