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Contribute to the issue of the Procurement Planning and help to prioritize the purchasing workload
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Follow-up, analyze and know the markets, participate to the follow-up, and evaluation of suppliers
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Contribute to reporting Key Performance Indicators for the purchasing activities of the team
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Study, compare and evaluate offers in order to have the most economical and contractual advantageous conditions
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Ensure the follow-up of purchase orders until complete reception and payment
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Ensure Suppliers’ deliveries on time
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Clarify discrepancies between material received and orders, if any with suppliers
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Ensure reception of acknowledgement of receipt for PO’s from suppliers
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Start the Inquiry & Reply to Venders and End-user Clarification
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Prepare Evaluation Table for each New Po.
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Issue Regular reports on the Purchasing
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Update Vender List when needed.
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Follow-up Buyer activities on a daily basis