The Procurement and Warehousing Office Affairs is responsible for the following:

The procedures for research and studies necessary to identify the means and areas for the development of the university’s self-resources and revising the plans and programs required for their implementation.
Managing and operating the university’s service facilities, such as cafes, restaurants, canteens, laundries, and others, in a way that ensures providing an appropriate return for them.
Organizing the utilization of medical testing laboratories, clinics, and pharmacies in providing services to citizens for a reasonable fee.
Investing in the university’s properties, lands, and parking spaces.
Organizing vehicle entry for non-employees in a way that ensures a suitable return.
Organizing the utilization of production facilities such as farms, carpentry and blacksmith workshops, and vehicle maintenance to meet the needs of employees and citizens for a reasonable fee, ensuring a self-sustaining resource for the university.
Taking all necessary actions to ensure the university’s self-reliance in covering its expenses.
Participation in committees and work teams related to the office’s activities.
Preparing the periodic and annual follow-up report on the office’s activities.