Divisional Secretariat - Alawwa

Receiving items on items to be purchase to the Accounts Division with relevant details
Selecting Purchasing System
Selection of Suppliers to send bids for suitable supplies as required
Quotations for direct suppliers
Quotation for the same suppliers on the due date
Opening Quotations before the Procurative Board
Submit to the Treasury Bond Committee
Selection of a relevant provider after the assessment
Sending purchase orders to a selected supplier
Obtaining goods for the office
Distributing goods to the identified applicant