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STATE OF NORTH CAROLINA Department of Administration Office of Fiscal Management Purchasing SectionInvitation for Bid #: 13LC22681125 Janitorial Services Museum of Science & NRC Date Issued: April
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01
Obtain the necessary forms or documents for purchasing department.
02
Fill out the forms accurately with the required information such as budget, account numbers, vendor details, and item descriptions.
03
Get all necessary approvals from the designated authorities within the financepurchasing department.
04
Submit the completed forms along with any supporting documents or quotes to the financepurchasing department.
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Keep track of the status of your request and follow up if needed.

Who needs financepurchasing department?

01
Businesses and organizations that require goods or services to be purchased in a systematic and efficient manner.
02
Procurement managers and personnel responsible for sourcing and acquiring products or services.
03
Finance departments that need to track and manage budgets, expenditures, and vendor payments.
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The finance/purchasing department is responsible for managing the financial transactions and procurement activities of a company.
Staff members working in the finance or procurement department are typically required to file finance/purchasing reports.
You can fill out finance/purchasing reports by entering all relevant financial and procurement information accurately and completely.
The purpose of the finance/purchasing department is to track and manage the company's financial transactions and procurement activities.
Information such as expenses, revenues, procurement orders, and supplier information must be reported on finance/purchasing department.
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