موقع حكومي رسمي تابع لحكومة المملكة العربية السعودية

 

Key Responsibilities

1

Planning

  •  Prepare the Department's annual and five-year activity plans and follow up on their implementation upon approval.

2

Organization

  •  Organize the storage and retrieval of various materials and supplies in the warehouses in accordance with sound scientific principles.
  •  Maintain inventory and safeguard it against damage and loss.
  •  Receive returned items and retain them until their disposal in accordance with the applicable regulations.​




3

Implementation

  •  Identify the University's requirements for materials, equipment, stationery, and office supplies.
  •  Ensure that required materials are provided in a timely manner, in the specified quantities and appropriate categories, to facilitate the effective completion of work, in coordination and cooperation with the relevant departments.
  • Fulfill requests from various departments and sections for items held in stock in accordance with approved issue orders and applicable regulations.
4

Documentation

  •  Prepare periodic inventory movement reports and submit them to the Director General of Administrative and Financial Affairs.
  •  Organize and maintain the records, documents, memoranda, minutes, and inventory cards required for warehouse operations, in accordance with established procedures.​

5

Support

  • Provide the necessary support to annual and ad hoc inventory committees, prepare official inventory reports and minutes, and submit them to the Director General of Administrative and Financial Affairs.
  •  Submit appropriate proposals for improving warehouse operations in a manner that safeguards inventory and streamlines stock issuance and storage procedures.​

6

Identifying Requirements

  •  Identify the Department's staffing, equipment, and material requirements and follow up on their provision.
  • Identify the training needs of the Department's staff and coordinate with the Deanship of Administrative Development and Skills Development to nominate them for programs that address those needs.​

7

Reporting

  • Prepare periodic reports on the Department's activities and achievements, together with proposals for improving its operations, and submit them to the Director General of Administrative and Financial Affairs.