RENATO S. GALANG
Head, Procurement Office
Senior Administrative Assistant V
- To translate all complete and properly filled-out requests into Purchase Requests/Approved Budget for the Contract within two (2) working days;
- To secure at least 3 quotations per approved Purchase Request within five (5) working days;
- To prepare Abstract of Quotations as Calculated within one (1) working day;
- To prepare Purchase Order/Contract and inform suppliers to sign the same within three (3) working days; and
- To obtain an average customer satisfaction rating of at least 80%.