Participates in preparing the annual purchase budget and submits it to the Finance Director for inclusion in the administration’s budget.Receives and reviews the purchase order request from the concerned authorities to ensure compliance with the purchase plan.Oversees the implementation of internal and external purchase plans, focusing on the total cost of delivery of all goods ensuring that they align with the procurement strategy.Overseeing the procurement process ensuring that requirements are met with best quality, price and timely delivery while ensuring full compliance with the procurement process.Ensures accuracy and consistency in maintaining procurement data and its availability when needed.Follows the settlement period for purchase with the financial department.Follow-up of the payment process for suppliers and foreigners with the financial department and ensures timely payments in accordance with the contract.Coordinates with the Quality Assurance Department the process of returning materials to reduce material losses.Preparing and submitting a monthly activity report to the Financial Department highlighting the progress of work in the Procurement Department.Conducts performance appraisal sessions from his direct report at the appropriate time

Join Now