Sourcing and purchasing inactive materials and R&D needs for new products from foreign and local markets with precise follow-up to fulfill the required needs on time
1- Receive Purchasing requisitions and communicate with suppliers to provide the requested material at the required time according to the purchasing department’s SOP.
2- Checking all inactive materials CoA with Q.C. department to supply inactive materials with the required specifications.
3- Negotiating prices, payment terms and delivery terms and conditions with suppliers to get the best offer.
4- Creating and approving POs as per PO cycle in SOP.
5- Following-up with the suppliers to submit the required shipping documents to logistics department.
6- Following-up with the logistics department to ensure that orders are delivered on time.
7- Sourcing new suppliers for inactive materials.
8- Getting EDA import approvals.
9- Annual supplier assessment.
10- Attend Suppliers meeting with Section Head & Purchasing Manager 
11- Coordinate with finance department for supplier payment.

Coordinate with finance department for supplier payment.

Responsibilities

• Purchasing spare parts, utilities, and engineering requirements while ensuring cost-effectiveness.
• Negotiating contracts with suppliers to secure favorable terms.
• Analyzing market trends to identify cost-saving opportunities.
• Ensuring compliance with procurement policies and regulations.