All staff

• use the 'stationery requisition form' to request weekly section orders

• use stationery items economically

Clerical Assistant

• order stocks of photocopying paper

• process requisition forms and order stationery supplies monthly

• forward order forms to the Accounts Payable Clerk in the Accounts Department

• provide all departments with 'stationery requisition forms'

• replenish stocks in the storeroom and keep stores tidy and labelled correctly

Receptionist

• accept delivery of stationery supplies and check dockets and orders against the goods received before signing for deliveries