1- Related administrative correspondence
2- Visiting the hospital
3- Contact with Office of technical support
4- Reviewing medical equipment firms' commitment
5- Elimination of malfunction in medical equipment of subsidiaries
6- Creating ID card for medical devices
7- Assessment the units' needs in terms of foreign currency exchange
8- Purchase of medical equipment (Preparation of proforma invoices and registration of order)
9- Centralized purchasing of medical equipment
10- Customs clearance affairs
11-Participation in related exhibitions - seminars - Congress
12- Reviewing submitted repairs for 330315 credit allocation
13- Active participation in the installation, commissioning and maintenance as well as relevant training
14- Decision in the case setting up repairable equipment
15- Document control of medical equipment maintenance
16- Collecting the need for buying devices, major parts and consumables
17- Requesting a draft from the general administration, broadcasting corporation and the Board of Trustees
18- Issuance of permits for financial costs and assessment the contribution of 5% of equipment
19- Documents' control relating to the purchase of consumer items
20- Coordination with the director in order to prioritize the purchase and after that exchange credit allocation