-Prepare proposals, request quotes and negotiate purchase terms and conditions

-Prepare and issue purchase orders and agreements

-Monitor supplier performance and resolve issues and concerns

-Inspect and evaluate the quality of purchased items and resolve shortcomings

- Implement the plans and executive programs related to the Purchasing Department.
-Execute purchase requests received, as well as all work orders within the scope of his responsibilities.
-Suggest improvement, corrective, and preventive actions that would enhance the performance of the department.
- Carry out all tasks requested by the Purchasing Manager and the Head of Department within the scope of the Purchasing Department.
- Submit a weekly report to the Purchasing Manager indicating completed tasks and delayed ones, along with reasons for the delays.
- Submit a monthly report on the expenditures incurred during the month.
- All of the above must be carried out in accordance with the officially approved procedures of the Purchasing Department.