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▪ Prepare purchase orders and review.
▪ Receipt invoice from supplier and check VAT Invoice Terms & Conditions
▪ Enter the invoices in the system
▪ Authentication of customer credit balances
▪ Coordinate local purchase inside Saudi
▪ Research and Evaluate Suppliers
▪ Negotiate and Renegotiate Contracts With Suppliers
▪ Monitor Purchases Through the Delivery Process
▪ Evaluate Supplier Performance
▪ Create report for purchasing for monthly.