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.