Job Description
● Refer work to contractors and receive work reports and monitor purchases daily.
● Control purchase summary and verification of brokers' purchase invoices.
● Control all inquiries related to current purchases and raw materials and accessories.
● Control and approve all purchase invoices related to raw materials and accessories.
● Communicate and hold meetings with suppliers in the field of printing and packaging.
● Control and approval of the request for issuance of checks from the finance department for all purchases of raw materials and ancillary and current purchases.
● Follow up and do things related to defined projects.
● Participate in all meetings related to current purchases.
● Prepare and adjust required statistics and reports.
● Carry out all matters related to tenders.
