Administers bidding process and contracts for vendor performance/compliance within established limits (e.g. prepare specifications, evaluate bids, recommend vendors, conduct bid meetings, etc.) for the purpose of securing items and/or services within budget and in compliance with regulatory requirements.
Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
coordinate with the finance department regarding purchase orders, bills, and an annual budget
Planning for each Martial minimum need to ensure workflow.
Interview and hire staff, and oversee staff training.
Maintains purchasing information, files and records (e.g. Requests for Proposal, purchase orders, vendor files, etc.) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
Serves as liaison with vendors for the purpose of monitoring and consolidation of orders for better management of expenses.
Review purchase order claims and contracts for conformance to company policy.
Represent the company in negotiating contracts and formulating policies with suppliers.

Ability to gather and analyze data and to work with figures
Ability to work under pressure.
Perfect communication skills.

أرقى و أحدث التصميمات و الصيحات العالمية في عالم السيراميك و البورسلين
- خدمه عالية الجودة قبل و بعد البيع
- ضمان على المنتجات
- اسعار تخاطب جميع الفئات
- اختيارات تبهرك من اماكن كثيره حول العالم ( المانيا , ايطاليا, فرنسا , الصين , الهند , اسبانيا ,
بلغاريا , االمارات , مصر)
- كل احتيجاتك تحت سقف واحد
- فريق عمل مدرب على اعلى مستوى
- خدمة نقل لجميع المحافظات
- مهندسين تصميمات تساعدك على اختيارك للذوق المناسب لك
- ماركات صحى وماركات خالطات وماركات سيراميك محلى ومستورد