• Deal and communicate with suppliers & local and international agencies.• Participate in preparation of purchasing planning.• Issues the PO’s according to the inventory planning and send it the supplier.• Receiving the Performa invoice and check the SKU’s, quantities, prices and terms.• Finalize all related banking procedures (L/Cs, drafts, transfers, invoices, deposits, endorsements, etc.)• Coordinate with suppliers to ensure on-time delivery.• Deal with shipping forwarders/shipping lines; getting their best rates & best services.• Follow up the arrival of the goods and coordinate with the customs clearance Agency to end the customs release procedures.• Follow up the direction of cost reduction.• Responsible for Logistic process.• Follow-up to solve any procurement and financial issues.