Job Description
- Prepare Purchase Orders and Review Requisitions for Goods.
- Price Negotiations.
- Handling the delivery of products.
- Following financial and operational procedures.
- Research and Evaluate Suppliers and Manufacturers Based on Price, Quality, Service, Support, Availability, Reliability, Distribution Capabilities and Other Supplier's Qualifications and History.
- Analyzing Price Proposals, Financial Reports, and Other Related Data.
- Co-ordinate with Financial Department to Finalize Document Control in Order to Ensure the Accuracy of All Information and Specifications.
- Create, Update and Execute Procurement Time Schedules for purchasing dept.
- Co-ordinate with Logistic Companies to Ensure Proper Shipment and Delivery
