Job Description
-Receiving purchase requests from departments including full specification of the request
-Handling of internal commercial affairs such as order obtaining, corresponding and monitoring orders' process with suppliers
-Developing relations with internal suppliers
-Prepare, maintain and review purchasing files and price list
-Compare prices, specifications and delivery dates in order to determine the best bid among potential suppliers
-Budget control and verification
-Identify and update our database of suppliers
-Arranging payment to suppliers and transport company services
-Supplier evaluation with the help of other departments when needed