- Receiving approved purchase orders from various departments and following up on their implementation
- Search for suppliers and communicate with them to obtain appropriate price offers
- Comparing offers in terms of price, quality, and supply period and submitting recommendations to the relevant department
- Issuing and following up on purchase orders according to approved procedures
- Coordination with suppliers to ensure the supply of materials on specified dates
- Follow up on the receipt of materials and ensure their compliance with the required specifications and quantities in coordination with the warehouses and concerned authorities
- Building and developing professional relationships with approved suppliers
- Follow up on any observations or problems related to supply and work to solve them
- Maintain records and files of purchases, contracts and offers in an organized manner
- Preparing periodic reports on purchases and submitting them to direct management
Requirements:
Previous experience of not less than one year in the same field
