- Constantly searching for new suppliers for the 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, penalties, returned goods, delivery method, payment method and duration, etc.).
- - Keeping files for internal and external purchase orders, price offers, templates used in the company, and internal correspondence related to the company.
- - Preparing orders received from various departments (such as maintenance, administration, production, etc.) and sending or requesting them via email, or direct communication with approved suppliers, and following up until received.
- - Monitoring daily changes in raw material prices.
- - Matching receipts with invoices received from suppliers and the purchase orders sent to the supplier.
- - Conducting annual evaluations of suppliers, categorizing them, and renewing their approval.
- - Keeping management informed of changes (building a complete database about suppliers, supplied materials, proposed offers, etc.).
- Holds a bachelor's degree- Has sufficient experience in the field of procurement, especially in the plastic industry- Has negotiation skills to obtain the best price, quality, and payment terms- Very good in using Office programs and ERP software