Key Duties and Responsibilities:

• Identify potential suppliers and evaluate their capabilities and suitability.
• Conduct supplier negotiations to obtain favorable pricing and contract terms.
• Purchase goods, materials, components or services in line with specified cost, quality and delivery targets. 
• Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
• Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.  
• Prepare and issue purchase orders.
• Monitor supplier performance and resolve any issues or disputes.
• Collaborate with internal departments to understand purchasing requirements.
• Managing all banks and logistics procedures
• Maintain accurate records of purchasing activities and supplier information.
• Responsible for following up the purchasing orders Tracking them and making the requested purchasing operations and procedures.
• Stay updated with market trends and changes in supplier landscapes.