تقوم ادارة المشتريات باستلام طلب صر

تقوم ادارة المشتريات باستلام طلب صرف دفعة مقدمة للمورد المعنى بتقديم السلعة او الخدمة ويرفق معه المستندات والوثائق الداعمة وارسالها الى الادارة المالية (محاسب الموردين) للقيام باستكمال الاجراءات

Results (English) 1:

The procurement department to receive disbursement request an advance payment to the supplier sense to provide product or service, and accompanied with documents supporting documents and sent to the financial management (accountant suppliers) to carry out the completion of the procedures

Results (English) 2:

The Procurement Department receives a down payment request to the supplier concerned to provide the goods or service and attach with it the supporting documents and documents and send them to the Financial Department (supplier accountant) to complete the procedures.

Results (English) 3:

The purchasing department shall receive the payment request from the supplier providing the goods or services, together with the relevant documents and supporting documents, and send them to the financial department, such as supplier accounting completion. program