نام و نام خانوادگی
مدیر امور مالی و کارپردازی Phone Number 066-33333333 Internal Phone Number 066-33333333Financial and Procurement Responsibilities
Performing the financial affairs of the center, including the preparation of expense and construction documents.
Issuing warehouse receipts for invoices that require them.
Archiving all financial documents.
Preparing drafts of all center contracts and submitting them to the province for the final contract.
Performing the procurement affairs of the center.
Responding to requests and providing the necessary supplies and equipment for affiliated units.
Preparing price inquiries for the goods needed by the organization.
At the end of each year, settling the petty cash in accordance with the center's expense and construction receipts.
