Searching and selecting suppliers and making relevant agreements,Procuring the materials, equipment and services with the highest quality and lowest cost in line with the company objectives and departmental procedures,Creating alternative suppliers for alternative materials through domestic market research,Tracking the entire process of purchased materials from supplier to factory warehouse,Creating purchasing contracts and monitor contract compliance,Preparing the requested reports,Localization of imported materials,Following the trends and forecasting costs,Support of negotiating and partly negotiate supplier quotations and contracts on behalf of the company procedure to obtain favorable prices, terms and conditions of payment and service levels,Checking costs, quality and levels of service,Keeping a constant check on stock levels to maximize business efficiency,To coordinate purchasing activities of all kinds in order to fulfill internal customer needs in a timely and effective manner.

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