وصف
- Printing all documents related to each separate procurement and organize them as Hard Copies in Box Files.
- Regularly print and prepare all Received Offers on the Tender Mail Box under the Provision and Guidance of the Tender's Manager.
- Fill the Bid Register Excel Sheet with basic information upon the guidance of the Tender's Manager.
- Support the Logistics Capital Team in creating two Hard Copies for each Procurement, one for Finance Capital and the other for Logistics Capital.
