RENATO S. GALANG
Head, Procurement Office
Senior Administrative Assistant V

Functions

Staff Profile

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

JESUS E. PANGILINAN
Administrative Aide VI

JUANITA S. DEL MUNDO

ARA CARLA E. DINGAL
Administrative Aide III