-Study the supplier data market, prices, offers and required supplies.
-Contact suppliers to obtain price quotes by comparing comparison to choose the best financially fanatical price quotes.
-Responsible for providing inactive memberships in the local diversity management.
-Responsible for providing all laboratory supplies (chemicals) for laboratories (QC, R&D).
-Receive and review purchase orders sent to the local purchasing department from various departments.
Written from receipt of a full and accurate description of the required items.
-Search for an alternative that can replace the various types so that it is efficient and economical.
-Execute the purchase order after completing the price quote, specifications, supplier name and payment method through the direct manager.
-Follow up with suppliers to expedite the arrival of the order and contact suppliers to receive the order in case it is not possible to ship.
-Receive approval and sign the receipt of the supplied goods to obtain technical approval from the original requester and sign it from the warehouse management.
-Deal with suppliers and financial dues with the financial department.
-Helps in implementing the schedule to achieve the company's needs on the required dates.
-Organizing the storage of all information and data related to new purchases.
-Recording supply orders on Oracle program.
-Periodic report to the CEO, Supply Chain and Supply Manager.
-Working on the annual budget and submitting it to cost management.