2. تقديم قوائم الشراء بقيمة المشتري

2. تقديم قوائم الشراء بقيمة المشتريات او تكاليف أداء الخدمات وتنفيذ الاعمال بعد ان يتم مراجعتها من قبل قسمي المالية والرقابة والتدقيق والتأكد من مطابقتها للوائح والأنظمة المعتمدة الى الأمين العام للصرف مرفقة معها المستندات الاصلية المؤيدة والتي منها :-

النتائج (الإنجليزية) 1:

2. providing procurement lists procurement value or cost of service delivery and implementation after it is reviewed by the financial departments and audit and ensure compliance to rules and regulations adopted by the Secretary-General of Exchange attached with originals and which ones:-

النتائج (الإنجليزية) 2:

2. submit lists of the purchase value of purchases or the performance of services and implementation of business costs after it is reviewed by the financial control and audit divisions and ensure compliance with the rules and regulations adopted to the Secretary-General of the Exchange attached with the original supporting documents, which include: -

النتائج (الإنجليزية) 3:

2.Make lists of purchasing and procurement value or cost of service delivery and implementation of business after being reviewed by the Department of finance, auditing and compliance to the regulations and regulations adopted to control the secretary general, to spend with her.The original pro, which include:.