Processing all paperwork relevant to the purchasing and receipt of goods
Controlling the purchase and supply of all procured items & services
Placing orders and monitoring delivery dates.
Purchase the items from Overseas and ensure delivery receive in good order.
Sourcing new suppliers and finding out what they have to offer.
Assisting with following up overdue accounts for payments.
Maintaining and developing an approved suppliers list.
Processing payments and invoices.
Monitoring delivery times to ensure they are on time.
Developing relationships with suppliers.
Negotiating contracts with suppliers.
Working to create and promote a safe working environment.

Controlling the purchase and supply of all procured items & services
Negotiating price and terms of products with suppliers.
Managing, developing & improving the purchasing team.
Bench marking performance of the supply chain.
Establishing terms, pricing, quality requirements, delivery and contracts.
Preparing & Processing requisitions, purchase orders & invoices for purchases.
Managing Vendor relationships and building effective supply chain partnerships.
Working closely with the warehouse teams, trade counter people and mail order staff to keep an eye on what selling and what not.
Approving bills of payment.
Sort the requests for cash and credit.
Flout Inquiries to approved suppliers.
Obtain quotations from various suppliers.
Prepare the comparative statement.
Communicate with suppliers and follow up the deliveries.
Coordinate with Accounts department for payment of creditor.
Receive invoice & delivery Note from suppliers.
Close invoice and give to Account department for payment.

During my work in AL-Kifah I had the opportunity to deal with many companies and well the construction industry & its requirement.
I have complete knowledge of the properties and specification, building construction related material civil, electrical, mechanical Structural, General Items, Tool equipment items for company Projects.
Contact each vendor and take information regarding price, availability and quality of problems.
Make purchase orders and have them singed from procurement manager.
Initiate contact with vendors to check availability of needed documents.
Check shipments to ensure quality and quantity of purchased items.