Organise Computer System Procurement. Task: 09.01

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Task: 09.01 Level: L4, Performance Standard: Organise computer system procurement using tools and equipment such as standard operating procedures, requisition form, material list, material log book, product list, suppliers list, quotation documents, price list, purchase order, product specification and product manual so that local order can be issued in accordance to the quotation and budget.

 


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