This unit, with a view to optimize and coordinate the supply process of the projects, carries on the planning functions for purchasing policies of the company’s projects, in association with the purchasing Management, financial Deputy Management and the project planning Dept.

 

Participation in working out the supply time schedules, supervision and making recommendations on preparing practical schedules for purchasing, obtaining approval of the Engineering Management on the bidder’s technical specifications, supervision on the supply process, as well as supervision on the purchase functions in accordance with the purchase schedules, are also considered among major activities of this unit.

Calling for technical inspection and surveillance, taking part in the project’s kick off meetings, participation in contractual negotiations, checking and controlling of the contractual invoices, supervising the documentation of all the documents and preparing invoices to be forwarded to the planning Dept., are also carried out in this unit.