We are Interpac Flute Paper and Test Liner Manufacturing Company, looking for Purchasing Specialist to to perform the following tasks: 

• Implement PO from local market in timely manner and according to required specification, best prices and purchasing standards and procedures
• Do the day-to-day operations of the department to ensure that work processes are implemented as designed and comply with established policies, processes and procedures
• Receive of purchase requisition from all business departments
• Generates  formal purchase orders
• Communicate and follow up PO with local market suppliers to supply the requested item \ Service in timely manner and according to required specification, best prices and purchasing standards and procedures.
• Follow up delivery dates with suppliers.
• Contact with the different suppliers to get their offers, negotiate their prices and payment conditions.
• Select the supplier who meets the quantity and quality desired specification by the organization
  Review and record of invoices of suppliers on system and posting it to the Financial Management.
• Search on new suppliers continuously introduce new suppliers to get best prices on the market.
• Conduct Evaluation for existing suppliers every quarter.
• Update supplier data base on system.
• Prepare and send daily, weekly and monthly report to purchasing manager representing on the size of the movement of purchase and the most important events on the purchase process.
• Follow up Suppliers to calculate debts and credits and available deduction and discounts.
  Prepare and execute supplier’s visits plan based on priority