- Processing all paperwork relevant to the purchasing and receipt of goods.
- Controlling the purchase and supply of all procured items & services
- Placing orders and monitoring delivery dates.
- Purchase the items from Overseas and ensure delivery receive in good order.
- Sourcing new suppliers and finding out what they have to offer.
- Assisting with following up overdue accounts for payments.
- Maintaining and developing an approved suppliers list.
- Processing payments and invoices.
- Monitoring delivery times to ensure they are on time.
- Developing relationships with suppliers.
- Negotiating contracts with suppliers.
- Working to create and promote a safe working environment.

- Controlling the purchase and supply of all procured items & services
- Negotiating price and terms of products with suppliers.
- Managing, developing & improving the purchasing team.
- Bench marking performance of the supply chain.
- Establishing terms, pricing, quality requirements, delivery and contracts.
- Preparing & Processing requisitions, purchase orders & invoices for purchases.
- Managing Vendor relationships and building effective supply chain partnerships.
- Working closely with the warehouse teams, trade counter people and mail order staff to keep an eye on what’s selling and what’s not.
- Approving bills of payment.
- Sort the requests for cash and credit.
- Flout Inquiries to approved suppliers.
- Obtain quotations from various suppliers.
- Prepare the comparative statement.
- Communicate with suppliers and follow up the deliveries.
- Coordinate with Accounts department for payment of creditor.
- Receive invoice & delivery Note from suppliers.
- Close invoice and give to Account department for payment.

- During my work in AL-Kifah I had the opportunity to deal with many companies and well the construction industry & its requirement.
- I have complete knowledge of the properties and specification, building construction related material civil, electrical, mechanical Structural, General Items, Tool equipment’s items for company Projects.
- Contact each vendor and take information regarding price, availability and quality of problems.
- Make purchase orders and have them singed from procurement manager.
- Initiate contact with vendors to check availability of needed documents.
- Check shipments to ensure quality and quantity of purchased items.