- Managing, receiving and reviewing purchase requests from various departments and sections
- Contribute to determining the estimated budget for the various purchase requests by communicating with the specialized suppliers
- Building a list of suppliers specialized in various materials according to the company's business needs
- Communication with suppliers and receiving technical and financial offers
Manage and implement comparison of technical and financial offers with the concerned departments and sections and make recommendations
Review inventory at different locations and ensure optimal use of resources between projects
Recording and following up the status of purchase orders from receipt to implementation
Follow-up the supply status and ensure the quality of products or services
Evaluate the performance of suppliers and make future recommendations to work with them first
- Cooperate with the Accounts Department to schedule suppliers' payments according to the agreements concluded
- Submitting reports and dashboards to senior management on a regular basis
Execute any other works or requirements requested by the direct manager
