Executing all purchasing activities .Source for the best purchase package in terms of quality, price, terms, delivers and services with suppliers.Process purchase orders & documents in accordance with company, policies, procedures & specifications.Follow up with related documents to ensure that delivers, shipping, clearance and payments are done properly & on time.Manage the NAFEZA’s company account for importation & customs procedures and following up with foreign supplier, customs clearance agent.Evaluating all suppliers & providers.Initiating weekly progress reports on all activities doneKeep up with financial policies, regulations and legislation.

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