The Supply Chain Management (SCM) department is responsible for sourcing quotations and procuring goods and services for Services SETA from suppliers that are registered on Central Supplier Database that the organisation requires. SCM at Services SETA is governed by the Public Finance Management Act (PFMA), The Preferential Procurement Policy Framework Act (PPPFA) and other SCM prescripts. Services SETA SCM processes are geared to adhere to all applicable legislation. Please note that service providers may only commence work upon receiving an official written purchase order (PO) and contract where applicable from SCM department. (We aim to process and pay all invoices within 30 days contingent on all supporting evidence and user sign off being submitted). Our team is willing to assist where necessary if a supplier is unsure what is required.