Procurement data base creation and maintain.Raw material, spear parts, transportation& general expenses purchasing.Expedite purchasing of materials, equipment and services when approved to meet production deadlines.Issue and review all foreign and local production& maintenance materials POs.Prepare all comparative data to facilitate final negotiations with suppliers and subcontractors and issue orders. Negotiate prices, contracts and terms with suppliers.Sourcing for new materials suppliers.Periodically supplier and contractors evaluation.Submitting and follow-up claims and getting compensation if needed.  Follow-up supplier payments according to the due dates with finance department. Sourcing and dealing with row material transporting subcontractors.Research for new products or vendors to reduce costs, improve quality and delivery time.Continues enhancement of payments terms.Report all purchasing progress on monthly and annually basis.

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