Job Description
● All activity related to purchasing goods, materials, components, or services in line with specified cost, quality, and delivery targets.
● Prepare purchase orders and review requisitions for goods.
● Support the purchasing function and other relevant departments and communicate any supply problems which may impact business operations.
● Monitor all steps from purchasing products to deliver to our warehouse.
● Follow up the stuff from the beginning, control and follow up all commercial activities (financial, shipping, delivery, quality control, feedback).
● Receive and check bills from suppliers, getting approvals, and sending them to the accounting department.
● Create an archive of all documents and information.
● Preparation of periodic reports at the request of management.
● Perform the needed activities delegated by the manager.
