1. Purchasing cycle Purchase request
Choosing purchase approach )Direct , price offers، Tender
Envelopes-opening committee
Technical evaluation committee
Placement committee
Preparation of placement logos
Preparation of supplies orders
Preparation of agreements
Preparing the tax correspondence
Delivering supplies orders and signing contracts with suppliers
Receiving the required items from suppliers
Forming technical check committee
Responsibility documents for assets or receipts
Receiving the invoices and required papers
Issuing financial claims
Purchasing
cycle