• Implement procurement strategy and policies• Coordinated and Communicated with other departments of the group for Internal Changes to avoid extra purchases, Inventory blocking and Non Moving stock• Prepare the Requirement of an External Auditor for External Audit• Preparation of all procurement reports• Making planning monthly and quarterly reports for the purchase of Materials• Review and monitor capital purchase to ensure its compliance with company policies and procedures• Evaluate Suppliers based on Price, Quality, service, support, availability and the supplier s reputation and history• Follow up with Accounts Dept for timely payment for vendors• ISO Audit for Purchase Department and preparing required documents and supplier evaluation• Identify opportunities for cost savings• Training new employees in the purchasing process and how to use the purchasing system

• Implement procurement strategy and policies• Coordinated and Communicated with other department of group for Internal Changes to avoid extra purchases, Inventory blocking and Non Moving stock• L/C Control• Manage budget for purchasing department• Prepare the Requirement of External Auditor for External Audit• Preparation all procurement reports• Making planning monthly and quarterly reports for purchase of Materials• Review and monitor capital purchases to ensure its compliance with company policies and procedures

• Negotiation with suppliers for the best price, Quality and programs of delivery• Evaluate Suppliers based on Price, Quality, service, support, availability and the supplier s reputation and history• Arranging logistics customs clearance for the procured Items from vendor works by coordinating with various agencies including shippers, freight forwarders, clearing agents, customs authorities and transporters• Follow up with Accounts Dept for timely payment for vendors• ISO Audit for Purchase Department and preparing required documents and supplier evaluation• Identify opportunities for cost savings• Training new employees in the purchasing process and how to use the purchasing system

• Assisted procurement manager with buying duties.• Prepared purchase orders for suppliers.• Communicate with suppliers on the discrepancy in the received Items and quality of the materials.• Checking the Invoice and packing list comparing with P.O. after receiving the Shipment.• Give Instructions to the suppliers to make the shipment and shipping documents as custom requirements.• Follow-up the shipment from supplier to the factory by seaport or airport.• Supervision of the receipt of the shipment in three warehouses.