Summary
This group is responsible for receiving and checking the purchase orders and the requests for various supply contracts in order to arrange purchasing procedures.
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The duties of this unit:
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- To provide all necessary materials for all the endowments owned by the Directorate.
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- To ensure that those materials will arrive at their destination.
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- Following up on the payment process of suppliers’ invoices.
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- Prepare the necessary reports about the endowment’s need for any material with pricing.
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