Ordering and Purchasing Unit

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The Purchasing Unit handles the materials ordering process for the CEGMR projects (Strategic , Large and CEGMR).  The unit ensures that the company delivers the shipment well in time so that the researchers can get their material to perform experiments as planned. 

The process includes preparation of Materials Purchase Request, getting Quotations from different companies, preparation of Comparative statements, processing and approval of Purchase Orders, sending the approved Purchase Orders to suppliers, and delivery follow ups. Upon complete delivery for Strategic or Large project orders, the Purchasing Unit sends the invoices to the Finance Unit for payment processing.

The Purchasing Unit is currently headed by Mr. Mohammed Ansari with five (5) purchasing staff to perform the processes mentioned above.           


Last Update
1/23/2014 3:50:57 PM