Ensure that a record of all local and external suppliers is available, including all necessary data for each supplier. And to keep the record up to date.
Negotiate with suppliers for the best prices and advantages.
Participate in the study of the companys material markets, price analysis and making the best decisions.
Ensuring that the necessary documentary credits are opened and supervision of the insurance of the goods and the prosecution of the procedures for claims for compensation of damages by the insurance companies.
Issue purchase orders in accordance with the powers vested in him.
?Supervise the authenticity of the saved data and match them with the actual reality.
Prepare detailed reports on the status of damaged items and submit them to the Finance and Operations Manager
Coordinate with the Finance Department to provide the necessary funds for the operation of purchases in specific times.
