- Constantly searching for new suppliers of raw materials used in production

 - Building and developing strong relationships with suppliers and maintaining them. 

- Managing negotiations with suppliers regarding (product quality, prices, specifications, discounts, penalty terms, returned goods, delivery mechanism, payment method and duration, etc.)

 - Maintaining files of internal and external purchase orders, price offers and forms used in the company and internal correspondence related to the company. 

- Preparing incoming orders from various departments (such as maintenance, management, production, etc.) and sending or requesting them via email or direct communication from approved suppliers and following up on them until they are received. 

- Following up on changes in raw material prices every day. 

- Matching receipts with the invoice received from suppliers with purchase orders also sent to the supplier. 

- Conducting an annual evaluation of suppliers, classifying them and extending their accreditation. 

- Keeping management informed of changes (building a complete database of suppliers, supplied materials and proposed offers, etc.)

 - Delivering suppliers' payments in cash and checks.