·         Receive Purchasing requests from Planning, Operations, and other Dep.

·         Makes Purchasing orders and following up with the suppliers.

·         Provide Multiple suppliers for raw materials.

·         Follow up on the Importing logistics process with the importing logistics.

·         Communicate & and instruct the foreign suppliers on how to fill the Cargo-X system “Egyptian Custom System”.

·         Sources, selects and negotiates for the best purchase package in terms of quality, price, terms, deliveries, and services with suppliers.

·         Deals with supplier for shipment details and shipping docs.

·         Handles Shipment requirements and shipping Docs.

·         Follow up with the clearance person.

·         Follows up the shipment until it reaches its destination.

·         Prepares and manages the estimated logistics budget for projects that include foreign goods.

·         Implements annual orders plan and assists in issuing purchase orders.

·         Investigate Damage Cases with the Quality Assurance Dep.

·         Interacts with suppliers on a daily basis to resolve transaction issues and gather critical information on invoices, tracking info, and tax docs. Etc.