Mohammed Tawfig Email and Phone Number

• Managing supplier relations and negotiating contracts, prices, timelines, etc. • Ensuring that all procured items meet the required quality standards and specifications. • Maintaining the supplier database, purchase records, and related documentation. • Coordinating with inventory control to determine and manage inventory needs. • Researches and evaluates vendors to compare pricing and services. • Selects prospective vendors and negotiates contracts. • Ensures quality of procured items and addresses problems when they arise.

• Detailed monitoring of production from the beginning of the project to its completion and arrival at the warehouse. • Processes and audits invoices for payment according to the company policies and procedures. • Ensure that all vendors are paid in a timely manner and monitor discount and annual target opportunities. • Pay and keep a record of all invoices. • Communicate professionally with vendors and internal teams to correct or resolve invoice issues. • Reviewing and approving foreign export invoices and customs invoices for imported goods. • Assistance in the preparation of performance indicator reports KPI. • Review technical designs (Art work) and make notes. • Review the application of procedures and policies in the Purchase Department.

• Update accounts receivable and issue invoices. • Update accounts payable and perform reconciliations. • Post and process journal entries to ensure all business transactions are recorded. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. • Prepare and submit weekly/monthly reports. • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

• Present, promote and sell products/services using solid arguments to existing and prospective customers. • Establish, develop and maintain positive business and customer relationships. • Expedite the resolution of customer problems and complaints to maximize satisfaction. • Achieve agreed upon sales targets and outcomes within schedule. • Supply management with reports on customer needs, problems, interests, competitive activities, and potential for new products and services. • Continuously improve through feedback.