Central Storeroom Section

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.