Brand: Solia (Mediterranean Cuisine) Khaneen (Kuwaiti Special)• Following and enforcing the company's procurement policies and procedures.• Preparing plans for the purchase of equipment, services, and supplies• Reviewing, comparing, analyzing, and approving products and services to be purchased.• Manage inventories and maintain accurate purchase and pricing records.• Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.• Maintaining good supplier relations and negotiating contracts.• Researching and evaluating prospective suppliers.• Preparing budgets, cost analyses, and reports.• Communicate performances and costs to management• Recommend new processes or systems for improvement; implement new ideas and strategies• Organize and schedule procurements on time• Comply with the scorecard measurement system to track values• Settled payments with finances for Vendor and Supplier.

Research potential Supplier companies and vendors• Compare and evaluate offers from suppliers• Negotiate contract terms of agreement and pricing• Track orders and ensure timely delivery• Review quality of purchased products• Enter order details (e.g., vendors, quantities, prices) into internal databases• Maintain updated records of purchased products, delivery information and invoices• Prepare reports on purchases, including cost analyses• Monitor stock levels and place orders as needed• Coordinate with warehouse staff to ensure proper storage• Attend trade shows and exhibitions to stay up-to-date with industry trends

• Responsible follow PR, Sending PO, s, Preparing GRN.• Daily basics inventory, Stock Controller.• Coordinate with Warehouse Team, Receiving Team• Deliveries. Receiving & distribution, to all Sites• Negotiation with Supplier.• Initiator, Procurement Department.• Deliveries. Receiving & distribution, to all Sites,• Dealing with suppling companies for Credit, focus Good Quality, Prices, etc.• Purchaser for Open Markets like Carrefour, Tamimi market, Danube, and local markets,• Handling Petty Cash with full excel sheets, Details.• Submit Weekly invoices to Finance Department.• Take care of SOA from Supplier.• Good knowledge about tracking system for PO, s, items deliver or not, pending, out of stock, shortage, near expires, short Shelf Life, fresh item.

warehouse responsible

IT assistant,Co incharge warehouse,coordinator.