1-    Purchase Order Management

·         Manage the full procurement cycle, from receiving requests to issuing purchase orders.

·         Follow up on order deliveries, resolving any issues related to late deliveries or discrepancies.

2-    Supplier Management

·         Develop and maintain relationships with suppliers, ensuring reliable and cost-effective sourcing.

·         Monitor supplier performance and address any concerns or delays in the supply chain.

3-    Cost Management & Negotiation

·         Negotiate prices, payment terms, and delivery schedules with suppliers to meet company needs.

·         Work on sourcing strategies to reduce costs and improve value for money.

4-    Inventory Control

·         Monitor stock levels and adjust orders based on inventory needs and forecasted demand.

·         Collaborate with inventory teams to optimize stock turnover and avoid excess stock.

5-    Internal Collaboration

·         Coordinate with other departments (e.g., finance, logistics, production) to ensure smooth purchasing processes.

·         Provide purchasing information and updates to relevant stakeholders.

6-    Reporting and Analysis

·         Prepare purchasing reports on key metrics like cost savings, supplier performance, and order status.