الوصف الوظيفي

• To manage and handle contracts with company vendor’s and ensure the best prices, and services
• Tracking of orders, resolving issues concerning price disputes,
• To be in constant update with the market price of certain items
• To receive all quotations, prepare summaries, and analyze the bids,
• Receive invoices, and follow up on proper documentation submitted to finance
• Handle communication and cooperation with suppliers and negotiating contracts
• Reviewing, comparing, analyzing, and approving products and services to be purchased.
• Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.
• Preparing plans for the purchase of equipment, services, and supplies.