- A- Follow-up the contract renewal of the non-Kuwaiti staff at the sector
- B- Follow-up the procedures of clearance, start of work, and delegation of all staff at the Sector; and prepare the required letters
- C- Prepare the letters for allowances, adjustments, and bonuses given to the staff of the Sector, and follow them up with the Personnel Department
Follow-up the annual efficiency assessments of the Sector staff and send them to the competent entity
Follow-up the expenditures with relation to Chapters Two and Three of the annual budget with the competent entities
Coordinate with the Service Department with relation to the services provided by them and the Sector needs
Follow-up the Sector need of machines (Photocopiers –faxes) in coordination with the competent authorities, in addition to supervising their maintenance