Procurement Department - SOP
Standard of Operating Procedures
Departmental SOPs
SLG-PC-SOP-01SEAP-1.4 -Selection and Approval of External Providers (Supplier Subcon and Consultant)
SLG-PC-SOP-02 Rev 03 Process of Contract
SLG-PC-SOP-03 Rev 03 Selection and Approval of Pre-Qualification of External Providers
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