Job Description
1- Purchase raw materials and additives in accordance with the order form.
2- Evaluate suppliers after each purchase.
3- Create an archive to record the purchase and suppliers' records.
4- Follow up on all administrative and commercial matters of the purchased materials until delivery to the factory.
5- Follow up on problems of purchased materials until the problem will be solved.
6- Preparation of purchase reports and evaluation of suppliers to Submit the documents to the purchase manager.
7- Performing all responsibilities and duties assigned by the relevant manager.
8- Arrange the purchase contract and follow up on their performance.
