1-Manage the ‘Purchasing and Customs Clearance’ File2-Receive and track purchase requisitions from end-users and issue the ‘Daily PR Pending Report’3-Ensure the products are delivered on time.4-Negotiate with local & foreign suppliers and identify areas of potential cost reduction5-Invite quotations from suppliers6-Prepare Purchase Orders on approved quotations and send to Supplier 7-Follow up with Supplier on PO delivery 8-Follow up with Clearance Agent on Material Delivery9-Manage Office asset maintenance and consumables10-Coordinate vehicle arrangement for the Al Jubail Office#J-18808-Ljbffr