Job Description
● Identify suppliers of goods, and services, and register them in the system.
● Periodical and continuous evaluation of goods and service providers and grading them.
● Prepare and adjust the order schedule according to the facilities and internal and external limitations of the power plant.
● Check and refer requests for the purchase of technical, and non-technical goods and equipment in order to estimate the price.
● Pursue liquidity related to purchasing orders from the financial department.
● Control and approve purchase invoices, and financial and warehouse documents related to the purchase of items.