Warehousing and logistics services:
Buy all items and items needed by the hospital
Meeting the needs of different departments and sections
Coordination for all hospital printing affairs
Follow up on repairs of IT equipment and all installation equipment
Salary adjustment
Distribution of all purchased goods according to the current process to all wards of the hospital
Registration of property number on all capital equipment purchased by the hospital
Registration of all purchased invoices in the system and quality control of purchased items
Record all expenses by sections in the system
Unit manager: Mostafa Khorinejad