1. Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and
discrepancies on orders received.
2. Makes intra- and inter-campus deliveries of requested surplus and merchandise; maintains records of all deliveries.
3. Fills supply requisitions; assists buyer to order adequate merchandise and supplies; delivers orders to faculty and staff.
4. Receives, stores, tags and tracks surplus property; prepares property lists.
5. Receives and stores documents and confidential files; maintains record of approved document and file destruction.
6. Handles and documents storage and transportation of hazardous materials.
7. Maintains the warehouse, records area and stores area in a neat and orderly manner.
8. Answers questions regarding procedures and resolves discrepancies regarding receipts, deliveries, warranties, repairs and surplus property.

Binzagr Co.
Port Road, Next to Al Jumah
P.O. Box 96
Dammam 31411, Saudi Arabia
Telephone: (9663) 857-5833  (9663) 857-1837          
 Fax: (9663) 857-1841                     
Fax: (9663) 857-5783                        
e-mail: bzdm@binzagr.com.sa