The Agenda Delivery Form.docx

Posted by Martin P. · January 19, 2023 · 43.8 KB

Notes:

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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