Job Description
● Register requested reports.
● Contact supplier companies to inquire about the price of raw materials and follow up on the purchase of the company's primary items.
● Prepare raw material supply reports, preparation, and preparation of documents for the relevant unit.
● Prepare necessary documents and documents for setting up contracts, shipping after that, and standards documents related to each product.
● Control all queries related to current purchases.
● Regular monitoring and updates on the status of orders and contracts.
● Control and approval of all purchase invoices related to raw materials.