Flowchart Depot Operations on Issuance of Stocks Responsible

Flowchart: Depot Operations on Issuance of Stocks Responsible/ Action Officer: Frontline Officers Clifford D. Dagoyen & Rolando P. Mendoza START Receives & Evaluates Agency Procurement Request (APR) & Issues Price Quotation 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 Warehouse In-Charge Clifford D. Dagoyen Inspection Officer: Rebecca C. Hongitan Prepares Stocks for Issuance Per Approved Delivery Receipt Checks & Issues Stocks with Inspection Officer & Client End of Transaction Client Receives Price Quotation & Issues Payment

Flowchart: Depot Operations on Issuance of Stocks Responsible/ Action Officer Frontline Officers Clifford D. Dagoyen & Rolando P. Mendoza START 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 Warehouse Personnel Leonard C. Bumangil & Michael G. Piguro Warehouse In-Charge Clifford D. Dagoyen Inspection Officer: Rebecca C. Hongitan Receives Payment & Issues Official Receipt (OR) Prepares Stocks for Issuance Per Approved Delivery Receipt Checks & Issues Stocks with Inspection Officer & Client End of Transaction Client Presents O. R.