حسين السليم

Processing purchasing requests and maintaining purchasing logs.
• Issue purchases orders to suppliers.
• Contacting vendors to obtain price quotes and performing negotiations.
• Ensuring that all PO. Were performed in accordance with company policies and
procedures.
• Following-up on delivery schedules, payment delays, and invoice queries.
• Yearly evaluation all vendors.
• Handle petty cash for small items in market.

Review and approve purchase orders
processing requests
Contacting vendors
Following up on delivery schedule, payment