Purchasing & Public warehousing & custodian Department
Purchasing and securing all non-medical supplies for all hospital departments according to the special internal system.
Supplies include office furniture, electrical appliances, stationery, paper publications, foodstuffs, cleaning supplies, and general consumables.
Determine the hospital's needs and document them with purchase orders within the system.
Receive all goods from companies based on the required conditions and specifications and deliver them to the departments according to a computerized system that determines the available quantities and the special output mechanism.
Responsible for the custody of all the organization's property, from its delivery and distribution, determining its whereabouts, and documenting its responsibility according to the system.