Responsible for buying the highest quality equipment and services for all 4 branches and the head office of the company for both local and international purchases
Getting the orders from the sales department and checking the available stock to forecast the upcoming demand considering the lead time to place the order
Communicating with vendors, suppliers and manufacturer to negotiate contracts, quotations, and delivery to obtain the best price and service.
Conduct business review meetings with our team to assess risk, review future strategies, and identify potential cost reduction and improvement opportunities.
Managing the logistics process locally and internationally
Attending different exhibitions to find new suppliers and establish new business
Know the basics of supply chain accounting to monitor the suppliers' financial account and payments.