Job Description
● Define purchasing strategies and policies in coordination with the CEO and financial management.
● Review all orders submitted by other units, control with the approved budget, and review if necessary.
● Plan long-term, medium-term and short-term goals, formulating, explaining, and evaluating business indicators.
● Evaluate all contractors and suppliers to prioritize them based on the classification of goods and services.
● Supervise and control the procurement process, including determining the procurement method, holding tenders, receiving inquiries, holding auctions, negotiating with contractors, arranging procurement contracts, appointing natural or legal persons in order to carry out necessary inspections to purchase items, and monitoring their performance if necessary.
● Cooperate in activating offices abroad.
● Control and supervise, and ensure the delivery of goods to the warehouse (applicant unit) in a healthy manner, and take all necessary measures.
