Office of Supply Chain
The Office of Supply Chain comprises of Procurement Office with three sub-offices (Central Procurement Office, Projects Procurement Office and Workshop Procurement Office), Inventory Office and Fixed Assets & Services Office. The key role of this department is to procure quality goods and services, inventory management, management of assets and service contracts to achieve institutional strategic goals and meet operational needs of the college & university in this challenging environment.
Our core functions include:
- Setting policies and developing procedures for procurement activities.
- Ensuring enforcement of purchase policies and procedures.
- Scouting and enlisting quality vendors.
- Providing cost-effective procurement solutions.
- Monitoring of service and goods quality.
- Maintaining a log of University-wide procurements.