Procurement officer must complete a form to the seller in purchase requistion slip (p / r) / Purchase Requisition Approval (fm-pu-01) and select suppliers that offer ideal conditions for approval of the first purchase.
The procurement officer must fill compare vendors, PURCHASE REQUISTION form SLIP (P/R) approved purchase requisitions/(FM-PU-01), and choosing vendors that offer the most appropriate condition 1 list for approval.
officers need to fill out a buy compare the seller in the form PURCHASE REQUISTION SLIP (P/R) /certificate approval order (FM - PU -01) and selected those offering the most appropriate conditions for approval to purchase 1.