إدارة التوريدات

Procurement management

 

the Department doing the following tasks :

 

1- fulfillment of departments' requests from stationery and office supplies for Helping to speed and

 

non-stop action.

 

2-Preparation of the annual inventory and should be matched with Audit-books.

 

3-Preparing the annual statements of what has been disbursed from the warehouses. As well as

 

preparing the statements of required stock.

 

4-Delivering required items from warehouse as custody and preparing lists of these items.

 

5- All types of procurement procedures in accordance with the law of tenders and auctions No. 89 of

 

1998, and its amendments . 

 

6-All types of subscriptions and required subscription for the Chamber and renewing them in time.

 

7- renewing  different kinds of maintenance contracts for the Chamber .

 

8-Preparing sales orders to different destinations. 

 

9-Leading the Inspection Committes related to purchasing Process.

 

10-Bookkeeping and records-keeping  in accordance with the law of  tenders and bids.

 

11- Making due amounts related to maintenance contracts after the Building Affairs' Department set

 

up its report in preparation for paying.