- Receipt of supply and purchase requests approved by the administration
- Listing, qualifying and processing the permanent suppliers database and searching for new suppliers for the company's periodic purchases
Ensure the quality of the required materials according to the approved supply request
- Ensure that purchases are obtained at the lowest possible price
- Coordinating with various departments in order to obtain the necessary approvals and approving materials before submitting a purchase request
Approval of the price offer by the administration prior to implementation
- Coordinating with the Finance Department to settle the supplier's dues after completing the purchase process
Check the billing and tax system before completing the purchase
Receiving the necessary guarantee for the materials and verifying its full terms and conditions
Open a file for each resource
