Description
- Handle incoming local procurement requests from all departmentsSupply specific materials (Spare parts-Machines- power requirements etc…) - Follow-up supply with the vendor as well as follow-up warehouse in the completion of the examination and add-on procedures to start the process of payment of vendor's receivables.- Handle all purchase orders invoices in terms of following up payment release with Finance.- Search for new suppliers based on the material requirements to be added to suppliers list.- Maintaining procurement records such as items purchased costs, delivery time, material quality, supplier performance, and inventories.- Ensure the all documentation of purchasing processes (Requisitions, purchase orders, contracts, invoices, master data) are compliance with department policy- Negotiate with local suppliers commercially to demonstrate the best offer.