يقوم منسق المشتريات بمتابعة وتحديث

يقوم منسق المشتريات بمتابعة وتحديث وانشاء قائمة الموردين المعتمدين المرسلة الى الادارة المالية

Results (English) 1:

The coordinator of the procurement follow-up and update and create a list of approved suppliers sent to the Financial Management

Results (English) 2:

The Procurement Coordinator follows up, updated and establishes the list of authorized suppliers sent to the Financial Department

Results (English) 3:

Purchasing Coordinator shall follow up, update and establish a list of qualified suppliers to send to financial management