Summary of Career

1. Intiation of purchase Orders and requisitions for the stock of all regular store items whenever the stock level of any item approaches the minimum limit fixed in respect

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2. Receiving Invoices and deliveries and updating the level of stock preparation of contract documents, participating in tenders and handlimg maintenace and repair of retail outlets of the company

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3. Following up existing orders and placement of new orders according to the requirements

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4. Checking of daily inventory level in the plant in order to maintain smooth business operations.

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5. Working on data base for inventory control including prices.

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6. Vat calculation

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7. WAC supplier name and coding of items.

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8. Receives and inspects all incoming materials and reconciles with purchase orders and tracks damages and discrepancies on orders received.

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9. Negotiation with different suppliets to seek their best prices and searching of new vendors.

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10. Submission of purchasing and warehouse reports to operational manager and Accounts department.

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