Purchasing System of Purchasing Center of the De La Salle-College of Saint Benilde
Outline of the Presentation �Background of the office �Existing system �Fish Bone System �Proposed System �Benefits of the system
About the Office �The De La Salle-College of Saint Benilde Purchasing Center is a service under the General Administrative Service Department. �To support the operations of the institution �Insures that procurement decisions will be made in the best interest of the school �It is based in the Benildean Core Values and the purchasing policies of DLS-CSB
Existing system
Problems �Wrong deliveries �Delay in deliveries �Insufficient/lack of documents
Fish Bone system
Proposed system
Benefits � They control the number of request from the party � Secures Material requisition Form as proof of request and Payment requisition Slip for payment for their purchases that made � Secure purchased items to the warehouse for inventory and issuance of property tags/stickers before it was distributed to the party � They enter through the canvass report to have an option if the party will purchase an item or not.
Solved Problems �When it was completely correct, the item will released and the Accounting Office will prepare for check payment to the supplier �If the party is able to submit the full requirements in order to process their order