1- build vendors ' base and maintain, and negotiate prices, contracts, and terms with suppliers.
2- Drive purchasing process for all production materials.
3- Implement supply of materials, equipment, and services when approved to meet production deadlines.
4- Prepare all comparison quotations to facilitate final negotiations with suppliers and subcontractors.
5- evaluate periodically suppliers and contractors.
6- Submit and follow-up claims and get compensation if needed. 
7- Follow up on supplier payments according to the due dates with the finance department.
9- Source for new products to reduce costs, and improve quality and delivery time.
10- Report all purchasing progress on a monthly and annual basis.
11- Manage Logistics Section with Different FFWs and Brokers to handle sea and air shipments, coordinate with the Treasury Team to handle the replenishment of the Customs Account, and get Form 4 for Open Credit Shipments or L/C Shipments preferred.