Procurement Department

 

 

On receipt of material specifications and quantities from the Drawing Office, Packages of the necessary details to identify the product are assembled and sent out to suitable Subcontractors for quotes. Where applicable, these quotes are distributed to the Technical Departments for assessment and subsequent ordering by Procurement. Copies of the Orders are passed to the Ancillary Department Stores and the material Quality Assessed on delivery.

Procurement was originally known as the Buying Department.

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