Procurement Process
- Receiving an order for the items to be purchased to the Accounts Division with relevant details
- Selecting procurement method
- Selecting Suppliers to send bids for supplying goods according to the requirement
- Sending bids to relevant suppliers
- Getting quotation from the suppliers on due date
- Opening Quotations before the Procurement Board
- Submitting the quotations to the Technical Evaluation Committee and getting recommendation when necessary
- Selecting a supplier after the assessment
- Sending purchase orders to the selected supplier
- Getting goods for the office store
- Distributing goods according to the requirement
- Making payments for the suppliers by checks
