1. Purchasing - Conducting Purchasing Activities in accordance with the guidelines and policies set. Registering, executing and following-up the Purchase Orders, handling invoices and claiming warranty of purchases.2. Material Planning - Analyze stock trends and recommend parts for replenishment and also to identify slow moving stock and to propose measures to prevent overstocking of such parts. 3. Consignment Stock Reporting - To back up Senior SCM Manager for the reporting of Consignment Stock usage to principal and also to recommend replenishment of commonly used materials.4. Direct Sales - To assist the Supply Chain Manager for Direct Sales in the areas of responding to RFQ, placing of Sales Orders and Invoicing. 5. Approved Suppliers - Advice about the selection of suppliers and subcontractors in accordance to the guidelines specified on the company’s MOE.6. Stores - incoming inspection, issue parts and tools during AOG support.7. Logistics coordination with Freight Forwarding Company & Customs.

Sourcing & negotiate prices, terms and conditions with suppliers process of purchase orders and documents in accordance with company policies and proceduresMaintain complete updated purchasing records/data and pricing in the system Evaluate New Suppliers as per MOE/MME listed Aeronautics Airworthiness Plan and Manage Inventory Levels of materials or parts. Handles the AOG situations by arranging the necessary spares Determine Control of Invoices related to Purchase Orders and coordination with the Accounts for the payment. Coordinates with the Planning Department and ensure the essential spares are in stock. Handling and monitoring of claims to suppliers and vendors for proper certificates, defectives, shortage, missing parts. Establish customer credit lines and set up credit accounts with vendors. Maintain the Store with proper Inventory.

procurement of hardware/construction materials.Online bidding through tejari.com