Receiving purchase requisitions, collecting the required data about technical specifications of the requisition, and communicating with local and foreign suppliers.

-Preparing comparison tables between available offers and negotiating terms with suppliers such as price, quality of goods, delivery dates and payment terms.

-Preparing and processing purchase orders and required documents in accordance with the company's policies and procedures and approving the purchase requisition from purchasing manager.

-Follow up the receipt of orders in warehouses and receive a report from the department concerned with the technical examination that the order matches technical specifications and received on time.

-Follow up the payment of purchase orders with Finance Department according to the payment dates agreed upon with the suppliers.

-Processing and following up requests for orders defects received from suppliers and missing parts.

-Preparing weekly and monthly reports for purchase orders and receipt reports.

-Ensure compliance with management approved procedures and policies with respect to time, cost and quality.

-Develop and maintain good relationship with suppliers and subcontractors.