Page 294 - AREA X_PPP_BSBM
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PARAMETER E – SUPPLY MANAGEMENT

               1.  SYSTEM–INPUTS AND PROCESSES


                       ➢ Present  Plantilla  or  Personnel/201  File  of  staff  assigned  in  the
                         Procurement Management Office.



                              •  Plantilla  of  Personnel/201  File  of  other

                                   personnel assigned in the Financial Services


                                   of the Institution is confidential but available


                                   upon  request  at  the  Human  Resource


                                   Management                Office        (HRMO)            of      the


                                   University.





                       ➢ Present Plantilla or Personnel/201 File of staff assigned in the Supply
                         Management Office.


                              •  Plantilla  of  Personnel/201  File  of  other


                                   personnel assigned in the Financial Services


                                   of the Institution is confidential but available


                                   upon  request  at  the  Human  Resource


                                   Management                Office        (HRMO)            of      the


                                   University.














    AREA X: Administration
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