Transcription of PROCUREMENT Standard Operating Procedures (SOP)
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PROCUREMENT Standard Operating Procedures (SOP)
Institute of Human Virology Nigeria (IHV-N) PROCUREMENT Standard Operating Procedures (SOP) Institute of Human Virology Nigeria PROCUREMENT Standard Operating Procedures 2 Department: Supply Chain Management Unit: PROCUREMENT Prepared by: Opute I. Rosemary Head of PROCUREMENT Date adopted: March 6, 2007 1st Revision: May 10, 2010 Next Revision: March 2011 Revision 3: August 21st 2013 Approved by: Charles Mensah - Chief Operating Officer/Managing Director Revision 4: November 5th, 2015 Revision 5: April 22nd, 2017 Revision 6: March 6th 2019 Revision 7: January 2020 Contents Chapter 1 - List of 4 Section - Definition of terms .. 4 Chapter 2 - Introduction ..7 Section - Organogram of IHV-N PROCUREMENT unit ..7 Section - Purpose and Scope of the SOP .. 8 Chapter 3 - PROCUREMENT planning .. 8 Section Process flow for Creation of Purchase Order .. 9 Chapter 4 PROCUREMENT Threshold and options.
Mar 06, 2007 · Institute of Human Virology – Nigeria Procurement Standard Operating Procedures 8 Section 2.2 - Purpose and Scope of the SOP Purpose This standard operating procedure is intended for use by all employees at all facilities/locations within the Institute of Human Virology-Nigeria. The purpose of this manual is to provide IHV-N
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