Reviewing trade agreements with suppliers. Following up and reviewing all documentation. Providing the forecasted and actual due payments to the financial team to prepare the financial reports. Forecasting and ensuring all payments made in time and following up receipts. Contacting the shipping lines for the best freight and best service. Following up shipping bookings with shipping lines. Receive purchase requisition from departments Issue Purchase orders Follow up with vendors in aspects of deliveries, payments, and quality issues if any Maintain stocks levels Procurement, sourcing, and contracting of materials, supplies, equipment and services, Coordinate with user departments (Account) and suppliers Handling the day-to-day activities of the Procurement department.

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