The Central Storeroom Section is tasked to perform the following:
- Monitor/follow-up the submission of the Annual Procurement Plan (APP).
- Consolidates APP.
- Procure and maintain stocks of commonly used office supplies thru PS-DBM and or PB.
- Conduct regular inventory of stocks and monthly reconciliation with the Accounting Office.
- Monthly submission of accountable forms and other issuance/withdrawal forms to COA.
- Assists the head of the office in the review, evaluation, formulation, and development of policies and procedures and corresponding implementation.