1.Receiving contracts and reviewing all details
2. Inquire about any unclear information from the Ath Office
3 In contracts, specify the supplier of each item
4 Write the PO on the same day the contract is submitted or the next day if the contract is submitted in the evening and send it to the supplier in
5 In the market, if the product is not available at the specified supplier, it will be searched for
6 At the latest, inform them of the unavailability of the product. In the event that the product is not fully available, return to the technical office within 48 hours from the date of the contract.
7 Nominate alternatives to the unavailable product
8 The company deals with creating a database of suppliers with pictures and price lists of all items, and searching for suppliers in...
9 Follow up on suppliers’ accounts on an ongoing basis
10 Visit suppliers to review details and receive the product if necessary
11. The administration keeps up to date with changes, follows up on price changes on an ongoing basis, updates suppliers’ price lists on a weekly basis, and informs the technical office.
12 Make a checklist of the PO receipt dates from each supplier, review it daily, and contact the supplier to confirm the receipt dates.
13 Create a payment due date sheet for suppliers on the specified dates and send it daily to the accounts and administration manager.

15 Create a code sheet that includes customer codes, company codes, and coding new products in agreement with management.