Develop and maintain good relationship with potential suppliers. Prepare, develop and issue all purchase orders and ensure compliance with company policy and procedure. Manage all communication and negotiate with delivery terms to reduce inventory levels. Monitoring supplier performance and resolve purchasing issues and problems with incorrect orders, Invoices and Shipments. Manage the purchase process from its requirement until the arrival to the warehouse of the company. Keep records and follow up on all the bank transactions. Provide analysis on detail cost comparison. Communicate with Suppliers to get required documents for Clearance & Shipping Conditions. Responsible for stock supply (spare parts/products stock). Handle and follow-up on the full cycle of products in the repair and claim.

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