Foreign Purchasing Specialist - Ain Sokhna

Execution of the procurement transactions

• Issue purchase orders
• Document all files related to each PR and finalize it.
• Keep files and records relating to the regular procurement procedures as a record of contracts and letters of guarantee log monitoring and other work which has to do with the purchase
• Follow up with the finance department to make sure all payments are done in time
• Match the P.R with the approved plan with purchase control Department

Relationship management with suppliers

• Negotiate prices with the suppliers to get best price with the required specs.
• Update suppliers database.
• Follow up with suppliers till delivering orders to warehouse, and confirm with business owner, that they are according to specs required.