Assessing the needs and requirements of different organizational units from different materials and setting purchasing priorities accordingly
- Conducting specialized studies and analyzes and a market survey in order to reach the best purchase prices from suppliers and to secure the required quality of materials in accordance with the regulated policies and procedures
Supervising the processes and procedures for receiving and evaluating offers from service suppliers in coordination with other administrative units and ensuring their conformity with the approved procedures in the department
- Building a database for the prices of frequently consumed materials and the most important suppliers for them, and maintaining integrated files on the various purchases according to the approved system
Preparing specialized documents and reports related to sales, providing appropriate recommendations and appropriate solutions, displaying, clarifying and keeping them in their database in accordance with approved policies and procedures.
