The Agenda Delivery Form.docx


  • Material Delivery/Collection Form to be sent out to our supplier(s) by our Procurement Department along with the LPO.
  • The supplier will have to fill the hired Items quantity & Spec. and submit the form to security at the time of the delivery.
  • The Items will be verified by one of our team members along with the security staff.
  • The form will remain with security staff to cross-check the items before the collection by the supplier.
  • Security will file the form for tracking purposes
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