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