1. Deliver Items To LGU-MF Warehouse and submit delivery Receipts, Charge Invoices and copy of Purchase Order. |
Determine Delivery as to PO Terms and Conditions thru the documents submitted. If not in accordance in the terms and conditions of the Purchase Order (PO), delivery will be rejected. And if in accordance with the terms and conditions, request Inspectorate Team or Inspector. |
none |
10 minutes |
Receiving Clerk (Administrative Aide II) for Construction Supplies & (Administrative Aide IV) for Office/Computer Supplies) General Services Division |
2. Unload Items delivered |
Check and Inspect Items as to Delivery Receipts, Charge Invoices and PO. |
none |
2 hours |
Receiving Clerk (Administrative Aide II) for Construction Supplies & (Administrative Aide IV) for Office/Computer Supplies) Inspector or Inspectorate Team General Services Division |
3. Stockpile the items into the warehouse. |
Prepare Goods Receipt and Acceptance and Inspection Report. Receiving Clerk, Inspector and Supplier's Representative Sign the Goods Receipt. Inspector also sign the A & I Report |
none |
4 hours |
Receiving Clerk (Administrative Aide II) for Construction Supplies or (Administrative Aide IV) for Office/Computer Supplies) and Inspector or Inspectorate Team General Services Division |
Fill up Individual Bin Cards of the Delivered Items. Submit A & I, GR, DR, CI & PO to Stock Clerk. |
none |
30 minutes |
Receiving Clerk Warehouse man I (Administrative Aide IV) Supplies Checker General Services Division |
Check & Records all delivered items to Stock Cards and Sheets. Sign the Goods Receipt Submit Documents to Supply Unit Head |
none |
30 minutes |
Stock Clerk Warehouse man I (Administrative Aide IV) General Services Division |
4. Receive Signed Duplicate Copies of Delivery Receipts & Invoices |
Double Check Documents. Sign the Good Receipts. Sign the Delivery Receipts & Charge Invoices as Received. Submit 1 copy of Goods Receipt to Requisitioner. |
none |
20 minutes |
Warehouse man II (Administrative Aide VI) Supply Unit Head General Services Division |
Check completeness of delivery as to Purchase Order (PO). If Complete, Initial Acceptance Portion of Acceptance and Inspection Report. Submit To Property Unit and GSD-OIC for final Acceptance. |
none |
20 minutes |
Warehouseman I (Supply Unit Head) General Services Division |
Attached Property Acknowledgement Receipt (PAR) for Properties Delivered. |
none |
10 minutes |
Property Custodian (Administrative Aide VI) General Services Division |
Review Documents Received. Check completeness of Document attached. Sign Acceptance and Inspection Report. Submit to Bids & Award Committee Payment Section for Processing of Payment. |
none |
15 minutes |
General Services Division Officer In Charge (Administrative Officer IV) General Services Division |
TOTAL |
none |
8 hours & 25 minutes |
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