• - Communicate with main and sub- warehouses to find out the stock balance and accordingly what will be bought and what is stocked according to stock balance records.

- Preparing and implementing a purchasing plans and financial budgets to buy locally the required materials, equipment, devices, spare parts, hand tools, and stationary.

- Using and implementing a vendor list data base, to start the purchasing procedures according to the company's main procedures.

- Obtaining the required quotations from vendors in a certain market for each product, and compare the prices, technical specifications, payment terms, delivery basis, delivery premises and the warranty conditions as well as the performance bond guarantee if needed.

- Preparing the technical and financial evaluation according to the data stated by the supplier in submitted quotation.

- Negotiating and agree contracts, monitoring the quality of provided services and goods.