Purchase Specialist

He is responsible for executing and maintaining all activities of trade purchase and also responsible for identifying the ways to improve purchase policies and maintaining excellent relationships with trade goods suppliers, and identifies the ways to ensure the purchase of quality goods at better price,in addition He supports in all activities of Nontrade goods & services purchases by searching for suppliers & service providers across the market for better quality & prices as well. Executing programs that ensures the effectiveness of the purchase activities of trade goods • Supervising purchases from local and international suppliers • Ensuring the adherence of processes and coordinating to resolve any compliance/ compatibility issues. • Negotiating key suppliers to get the best price and quality and reach best agreements. • Ensuring track of timely delivery of any trade inv. Purchase (either to Distribution Center or as DirectStore Delivery) • Maintain close relationships and obtains the best price and quality dealsIdentifying quantity discounts across market. • Keeping a detailed record of all P. Os serialed • Creating all documentation needed for Trade purchase (as quotations, PR & P.O) + P.Os of Nontrade purchase as well then takes them for approval. • Receive Invoices from suppliers to prepare a complete payment set then handover to Finance for payment. • Keeping a tracking record of all trade inv. Prices changes. • Keeping an archive of hard copies files for all serialed P.Os set. Executing programs that ensures the effectiveness of the purchase activities of trade goods • Supervising purchases from local and international suppliers • Ensuring the adherence of processes and coordinating to resolve any compliance/ compatibility issues. • Negotiating key suppliers to get the best price and quality and reach best agreements. • Ensuring track of timely delivery of any trade inv. Purchase (either to Distribution Center or as DirectStore Delivery) • Maintain close relationships and obtains the best price and quality dealsIdentifying quantity discounts across market. • Keeping a detailed record of all P. Os serialed • Creating all documentation needed for Trade purchase (as quotations, PR & P.O) + P.Os of Nontrade purchase as well then takes them for approval. • Receive Invoices from suppliers to prepare a complete payment set then handover to Finance for payment. • Keeping a tracking record of all trade inv. Prices changes. • Keeping an archive of hard copies files for all serialed P.Os set.