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Flowchart: Depot Operations on Issuance of Stocks

Flowchart: Depot Operations on Issuance of Stocks. START. Responsible/ Action Officer:. Receives & E valuates Agency Procurement Request (APR) & Issues Price Quotation. Frontline Officers Clifford D. Dagoyen & Rolando P. Mendoza. Client Receives Price Quotation & Issues Payment.

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Flowchart: Depot Operations on Issuance of Stocks

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  1. Flowchart: Depot Operations on Issuance of Stocks START Responsible/ Action Officer: Receives &Evaluates Agency Procurement Request (APR) &Issues Price Quotation Frontline Officers Clifford D. Dagoyen & Rolando P. Mendoza Client Receives Price Quotation & Issues Payment Issues Delivery Receipt (DR) Assistant Depot Supervisor Irene B. Gahid Approves Delivery Receipt Cashier Noemi P. Humilde Receives Payment & Issues Official Receipt (OR) Warehouse Personnel Leonard C. Bumangil & Michael G. Piguro Prepares Stocks for Issuance Per Approved Delivery Receipt Warehouse In-Charge Clifford D. Dagoyen Inspection Officer: Rebecca C. Hongitan Checks & Issues Stocks with Inspection Officer & Client End of Transaction

  2. Flowchart: Depot Operations on Issuance of Stocks START Responsible/ Action Officer Frontline Officers Clifford D. Dagoyen & Rolando P. Mendoza Receives &Evaluates Agency Procurement Request (APR) &Issues Price Quotation Client Receives Price Quotation Issues Delivery Receipt (DR) Assistant Depot Supervisor Irene B. Gahid Approves Delivery Receipt Client Issues Payment Cashier Noemi P. Humilde Receives Payment & Issues Official Receipt (OR) Client Presents O.R. Prepares Stocks for Issuance Per Approved Delivery Receipt Warehouse Personnel Leonard C. Bumangil & Michael G. Piguro Warehouse In-Charge Clifford D. Dagoyen Inspection Officer: Rebecca C. Hongitan Checks & Issues Stocks with Inspection Officer & Client End of Transaction

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