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يباشر مسؤول المشتريات بالاتصال بالم

يباشر مسؤول المشتريات بالاتصال بالمورد صاحب أفضل عرض للحصول على فاتورة مبدئية للبدء في إجراءات الاستيراد

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Results (English) 1: [Copy]

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The procurement officer shall contact the vendor with the best showing for a pro forma invoice to start import procedures

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Results (English) 2:[Copy]

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Procurement Officer initiate contact the vendor with the best bid for a preliminary bill to begin import procedures

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Results (English) 3:[Copy]

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Initiate procurement official to contact the resource and the best offer for the initial invoice for import procedures

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