Handling local & Foreign Purchases of Fixed Assets, Engineering requirements, handling Service order, required from Engineering and Production , Follow up and review purchasing process of the section ,  Providing new  sources, communicate & coordinate frequently with other departments to ensure proper delivery of items .

1. Follow up purchases Requests on Oracle system with the team and handle foreign orders.
2. Handling of Service Requests and Service Orders as per Sop 
3. Conduct  search for new resources to add new suppliers   
4. Invoice settlement with finance including warehouse follow-up (receipt and addition note) and uploading all po documents on oracle system 
5. Communication with rameda internal departments (Engineering , Production, warehouse) 
6. Improving good relations with suppliers
7. Work to solve all problems related to suppliers.
8. Carrying out any other work assigned to packaging Section through purchasing Manager or SC Director 
9. Responsible for On- Job , off Job training for his direct reports.
10. Carrying amount of Petty cash for urgent purchases and settle with finance on regular basis 
11. Carrying out any other work assigned to his Section through purchasing Manager or SC Director .