عصام عبدالله

1. receive material site request
2.start send inquiries for suppliers as per request specification.
3. make price comparison sheet from 3 suppliers
4. negotiating the price and sleclect less price as per the required specification.
5. issue the purchase order for the approved supplier.
6. start delivering of materials.
7. receive the delivery and invoices.
8. issue payment for supplier
9. update materials status report after delivering of materials.
10. update approved suppliers list and fixing the price for long period.