· Handle of all medium-large sized vendors
· Handle all meeting between vendors, Service managers to discuss large sized tenders according to the service manager and sales forecasts
· Receive requisition from service manager, call center and warehouse team leaders
· Review contracts’ terms and conditions received from vendors in quotation and handle its negotiations
· Follow up on purchase orders according to ISO process standard & items delivery till warehouse arriving
· Receive, review statement account, and verify it versus received orders and sending orders to finance
· Negotiate the monthly payment plan with the supplier
· Handle weekly process supplier payments for their register invoices
· Update Back to Back agreements file on monthly basis
