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  • Procures and maintains stocks of commonly used office supplies;
  • Monitors/follows up the submission of Annual Procurement Plan (APP);
  • Consolidates APP’s
  • Conduct regular inventory of stocks and monthly reconciliation with the Accounting Office;
  • As necessary coordinates with concerned units to form modifications revisions;
  • Assists, the head of office in the review, evaluation, formulation and development of policies and procedures and correspondingly their implementation.

Last Updated on Tuesday, 17 January 2012 08:27