محمد Al Amry

• Researching for new suppliers.
• Controlling purchasing Department Budget.
• Following market trends.
• Liaising with suppliers.
• Checking stock levels.
• Negotiation prices with suppliers.
• Reviewing tenders.
• Preparing reports.
• Request quotation (Local &International)
• Make Purchase Orders according to payment terms
• Make sure of the payment terms are followed by accounts department
• Follow up with supplier for the dispatch dates of orders.

PREPARING FOR REPORTS.

ON JOB TRAINING & ENGLISH LANGUAGE CLASSES.

TO RECEIVE INCOMING CALLS.
TO PREPARE AND TYPE OUT GOING LETTERS & CORRESPONDENCES.
TO PREPARE AND COORDINATE FOR MEETINGS.