Job Description

-Executing the approved procurement procedure properly and make sure all concern are completely considered -Identify new suppliers in all categories (both for services and goods) and communicate with them to check their conditions -Having an updated vendor list and use it according to the defined policy -Evaluate suppliers according to defined KPIs and report their latest status to department manager regularly -Comprehensive coordination and alignments between different departments which are requesting and receiving the goods/services -High interaction with finance department for complying with its regulation and payment to the supplier