Research potential vendors
Track orders and ensure timely delivery
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Enter order details (e.g.vendors,quantities,prices)into internal databases
Monitor stock levels and place orders as needed
Review of invoices of suppliers and the work of invoicing by the sap and enter its value on the sap and sent to the Financial Management
Search on new suppliers continuously introduce new suppliers to get better prices on the market to maintain the stability of supping high-quality materials with best market prices
1- 3years of experience in Purchasing.
Bachelor's degree in Business Management, Logistics,or Business Analytics
Computer-savvy with a working knowledge of Microsoft Office programs
Strong strategic thinking and analytical skills
Exploring opportunities to add value to job Accomplishments.
Outstanding organizational and coordination abilities
Excellent communication and interpersonal skills