- Evaluating the needs and requirements of various organizational units for different materials and setting purchasing priorities accordingly
- Conducting specialized studies, analyzes and market surveys with the aim of reaching the best purchasing prices from suppliers and ensuring the required quality of materials in accordance with regulating policies and procedures
- Supervising the processes and procedures for receiving offers from service suppliers and evaluating them in coordination with other administrative units and ensuring their conformity with the procedures approved in the administration.
- Building a database of the prices of frequently consumed materials and their most important suppliers, and maintaining integrated files on the various purchasing operations in accordance with the approved system.
- Preparing specialized documents and reports related to sales, presenting appropriate recommendations and appropriate solutions, displaying them, clarifying them, and saving them in their database in accordance with the approved policies and procedures.
