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CARMEN GONZALEZ, Presidential, i ED]ENEBTJRG CSD PURCHASING DEPARTMENT 411 N. rave., EC four, TX 78541 (956)2892311 FX. (956) 3837687LETFY LOSES, Mere LETICIA Arty GARY! A. Member DOMINICA MING VELA
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Contacts in the purchasing department refer to the records and communications maintained regarding suppliers and vendors that the department engages with for procuring goods and services.
Typically, employees within the purchasing department, such as purchasing managers or procurement officers, are required to file contacts related to their interactions with suppliers.
To fill out contacts for the purchasing department, include details such as supplier name, contact information, type of goods/services provided, date of contact, and any notes regarding the interaction.
The purpose of maintaining contacts in the purchasing department is to track supplier interactions, ensure effective communication, facilitate procurement processes, and maintain a record of vendor performance.
Information that must be reported includes supplier name, contact details, type of products/services, history of interactions, agreements made, and any relevant notes on the relationship.
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