• Responsible for purchasing required materials & services • Preparing RFQ's (Price & payment terms negotiations), creating PO's (contractual, non-contractual) & monitoring deliveries.• Negotiating with the national & International supplier’s in-regards to prices, shipment time & Credit terms.• Entering the invoices into the accounts software (Oracle).• Closely dealing with the shipment companies and tracking the supplies for on time arrival & distributions.• Coordination with the higher management & financial managers for the timely payments of the suppliers.• Coordinating & resolving issues with the International Suppliers for shortages, damages or wrong supplies (claim writing).• Review and verify supplier payments, reconciliation and confirmation.

• Day-to-day ground staff and management operations . • Records management and law.• Primary/secondary, X-ray & ETD checks (explosive trace screening checks). • Reviewing and training the employees about the Airport emergency & Fire safety procedures.• Incident report writing.• Public Relations, dealing with the passengers.• Supervision of lower staff in sterile area.