The main functions of the Procurement Property Management Group

• Gather and prepare for the year's procurement from the work departments.
• Develop a procurement plan with procurement needs in line with budget.
• Performing Market Research of the Year
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• Setting different terms
• Income and expenditure of property
• Registering assets on records 70/a and 70/b
• Coding for office assets
• Inventory of property
• Manage property according to guidelines and well-established
• Monitoring and supporting bidding processes of newly established colleges
• Creating a Favorable Environment for the Customer

Main functions of the payment accounting reporting group

• Preparing the Fiscal Year Plan
• Manage government funds according to guidelines and well-established
• Setting a cash schedule
• Setting different fees
• Request monthly from the club's finance office for regular and capital operations according to the Action Plan
• Preparing an employee's salary house
•  Registering payment documents with the IBEX system
• Preparing an accounting report every month
• Transfer of trust accounts to the relevant
• Creating a Favorable Environment for the Customer
• Submission of documents to the document department

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(a) The internal customer

• Day of the Dead: Submit a form of allowance by filling out the form of the Bureau of Labor Statistics, where and the number of days of the Bureau of Labor Statistics.
• Car and Motorcycle Fuel Request: Fuel Form on an office prepared form specifying where you are going to work officer, filling it out, approving it, and filling out a gage reading by an office auto professional.
• Regarding capacity building training from various sectors, as well as the payment of mobilization forums: Ensure that there is an approved budget and submit a proposal one week before the training or mobilization forum
• In the case of payment requests: An internal customer can obtain a subsequent service by comparing the payment he has already taken.
• Regarding employee salaries: When an office worker from the Directorate of Human Resource Management arrives, an employee's salary will be set.
• Regarding the request for procurement: Submit a procurement request with a detailed statement approved by the officeholders an

(b) The expenditure

• Regarding payments: A customer's required conditions, such as the payment for the purchase of tender goods (services), the fulfillment of tender documents, the receipt of property income (Mo/19), the request for payment, the filing of a copy of the letter of attorney and identification
• Remuneration of training participants: When submitting a letter stating their identity and salary level from where they came from, and participating in the training at the time
• Bidding Document Sales - Legal Business License Renewed VAT Registration, Submitting Business Identification Number (TIN), Submitting a Letter of Representation, Presenting a Certificate of Supplier's Supplier's License
• The Players: When the players are ready to play the game, they have to make sure that they have the right players in the game.
• In the case of the winner of the bid: sign a winning letter, submit a contract, enter into a contract, submit a contract, submit property according to the contract, assess the property offe