This department’s main activities include the following:

·         To Receive goods that have been procured.

·         To Store and Issue goods to various departments.

·         To keep records of all materials procured thus facilitating periodic audit.

·         To Process payments to all suppliers by counter checking deliveries against actuals.

·         To Monitor and Maintain stock levels.

·         To Liaise with suppliers to ensure lead times are kept.

·         To Ensure proper custody of all items procured.