Department Services
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Purchasing
| Form | Description | |
|---|---|---|
| Purchasing Asset Disposal | Request asset disposal approval. | Open Service → |
| Purchasing Asset Receiving | Submit asset receiving details. | Open Service → |
| Purchasing CAPEX | Submit capital expenditure requests with budget codes. | Open Service → |
| Purchasing Existing Vendor Evaluation | Evaluate existing vendors. | Open Service → |
| Purchasing Fixed Asset Transfer | Request fixed asset transfer approval. | Open Service → |
| Purchasing New Supplier | Submit new supplier onboarding requests. | Open Service → |
| Purchasing OPEX | Submit operating expenditure requests. | Open Service → |
| Purchasing Quotation Approval | Submit quotation approval requests. | Open Service → |
| Purchasing Tyre Replacement Form | Submit tyre replacement requests. | Open Service → |