Purchasing Section Head

Maintain records for orders items and received. Improve the purchasing cycle and cost of purchasing to the minimum. Review and monitor purchase requests, quotations and purchase orders approved cycle for assigned projects. Review the prepared purchase orders before releasing them to supplier to ensure complying with received purchase requests. Work collaboratively with technical office, projects, quality & cost control and finance to ensure the efficient of Purchasing process Prepare purchasing department budget and monitor the performance. Analyze market changes in order to asses material availability. Maintaining procurement records such as items purchased, costs, delivery time, product quality, supplier performance, and inventories. Continuous search for new suppliers and alternative materials to reduce on the risk.

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