Business Operations
 

• Work closely with all concerned support functions to ensure purchasing needs are being met.
• Contribute in Negotiation, Sign Manage contracts /orders with suppliers of material and services according to his authorization limits
• Perform preparation and pre-negotiation for contracts /orders of material service which has value higher than his authorization limits
• Review market, price, delivery conditions, and trends to determine present and future material availability
• Prepare the status report of Purchase Request Purchase Orders then take appropriate actions to resolve any expected problems.
• Coordinate with Legal specialists to prepare contract drafts.
  
  Suppliers And Logistics
   
• Participate in supplier management including selection, qualification, contracts, and negotiations.
• Search for strong suppliers / logistics providers to develop a consolidated base to meet current and future needs.
  
  Supply Chain ERP System / Excel Sheets
   
• Utilize ERP systems / Excel sheets to help maximize the Supply Chain teams, effectiveness.
  
  
  Problem-Solving
   
• Solve any related problems arise and escalate any complex operational issues.
  
  Business Process Improvements
   
• Coordinate well-defined written systems, policies and procedures