The process involves confirmation and verification of your purchase requisition against what the suppliers are supplying to ensure the customer get value for their money. Once we receive feedback on your preferred supplier, the system will create a purchase order for that particular purchase quote.

A local purchase order will be sent by the system to the vendor as per the customer request. The purchase order will have the items to be supplied, the quantities and the address and contact number of the customer.

Once the local purchase order has been placed and sent to the supplier, it is our job to ensure the items are delivered as agreed to our customer. We will keep our customer updated on the status of their purchase order until the products are finally delivered.