Ordering Procedure– Acquisitions Department

29/01/2026

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INTRODUCTION ● Please note that with immediate effect, the Acquisitions Department will no longer accept any orders via private WhatsApp messages. ● This includes orders sent directly to Acquisitions staff members’ personal or work WhatsApp numbers. Any WhatsApp orders will be ignored and will not be processed.

CORRECT ORDERING PROCESS:

1. All orders must be placed via the Staff Portal / Consumables Order Form. 2. If you do not have access to the Staff Portal or Consumables Order Form, you must send an email to: nanique@wisani.co.za 3. If you do not have access to email, you are required to ask your Supervisor, Manager, or Branch Manager to place the order on your behalf. This process is being enforced to ensure proper tracking, accountability, and efficient stock management within the Acquisitions Department. Failure to follow this procedure may result in delays or non-processing of orders. Your cooperation is appreciated. By order Nanique Joubert Acquisitions Manager

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M181 - Correct Procedure for Ordering Consumables.pdf

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