: job description

Coordinating and carrying out all non-commercial purchases of the company, including machines, office and consumables, IT equipment, etc.

Directing, leading, and monitoring the purchase of goods and services

Follow up on possible problems of the purchased products until the problem is solved and coordinated with the units

Planning, contracting, and supply of goods and services and purchasing with the best possible conditions in terms of price, quality, payment, and delivery

Constant communication with the staff of the collection and determining the order point

Conducting studies on market changes, competitor prices, and products

Getting information about the needs of different units and departments of the company

Be sure to make timely requests for purchases

Providing reports on the structural courses of various purchasing and procurement fields in order to make appropriate decisions on the part of the management.

Reviewing the invoices and following up with the financial unit in compliance with the principles of the company

Check and monitor the market carefully and find the best prices from reliable sources

: Requirements

Familiar with MS Office software and Chargon software – office automation

Official correspondence

Having the ability to negotiate well in agreeing on prices and purchasing quality

Ability to perform calculations and work with numbers

Planning and organizing