Implementing purchase requests:
- Receiving purchase requests from different departments, their accuracy, and ensuring that they conform to the specifications and systems, and issue purchase requests
Suppliers Management:
Preparing and updating the record of suppliers and qualified suppliers, and negotiating with them the best models and conditions
Enter data:
- To get the best specifications, determine the contractual conditions, and customers to achieve the best value for money
Shipping follow -up:
- Tracking shipments after sending them from suppliers, making sure to deliver them in a timely manner, and coordination with the general departments to deliver goods
Preparing technical specifications:
- Helping in preparing technical specifications for purchases, coordinating with public departments and providing services that meet the basic needs
The accuracy of purchase requests:
- The accuracy of purchase requests and to ensure that they conform to regulations and instructions, and prepare the necessary reports
Participate in the evaluation of suppliers:
Participate in assessing suppliers' performance on quality, delivery, competitiveness and price, and preparing the necessary reports
