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The Procurement Department of the Corporate Communications Division has invested in a new purchasing system. The purpose of this new system is to:
- Offer every authorized staff member a quick, flexible method of procuring the products and services that they require to serve the membership.
- Assure our management that each purchase has been placed with a respected supplier at a competitive price.
- Require each supplier to supply quality products and services according to the terms and conditions of their contract.
- Maintain healthy supplier relations by timely approval and payment of all invoices due.
- Supply the Chamber with timely and accurate supply-side management reporting based on the most cost effective state-of-the-art technology.
- Promote efficiency, and in turn, reduce our administrative costs.
We have made a dedicated effort to build an effective and responsive system for your use. We welcome any input or suggestions that you may have to improve this process. Please forward your comments and suggestions to: pcole@uschamber.com. Thank you.
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