Your mission is to carry out matters related to purchasing and selecting the right suppliers to make purchases with the right quality and price and at the right time in order to achieve the goals of the internal purchasing unit. Purchase demand according to the strategies defined in the organization. Identification, review and evaluation of possible suppliers in terms of quality, delivery time and in accordance with the needs of the organization. Review and monitor the products received from suppliers according to the desired and defined requirements. Management and supervision of presentation and Evaluation of the offer, price request and negotiation with the suppliers. Review and approval of the purchase requests received considering the importance and budget and the appropriate distribution of the requests among the team. Providing the required reports regarding the purchase records to the manager. Superiors. Checking and analyzing the invoices delivered to be sent to the finance department. Carrying out the necessary activities in order to control the cost in compliance with the rules, guidelines and budget defined in the organization. Carrying out the necessary activities in order to manage and review the contract with suppliers. Compliance with rules and regulations defined in the organization. Establishing a relationship with the right suppliers and negotiating the price and signing the contract.