receiving all international purchase requisition from the procurement manager, reviewing and prioritizing them as well as preparing the required purchase order accordingly contacting suppliers to obtain holistic information about the pricing, quality and delivery capabilities for the required materials. Receiving information from local vendors to find material substitute and compare their pricing. Receiving the suppliers' quotations, reviewing and evaluating them to form a recommendation on the most suitable choice. Preparing comparison sheets to evaluate all quotations received based on a pre-set evaluation criteria and submitting the comparison sheet along with the recommendations to the procurement Manager and the supply chain director. Follow up on all shipments till reaches Saudi ports after the approval of the purchase order with the selected suppliers. Receiving Purchases Receipt from Factories and In order to close Orders. Preparing and maintaining accurate record of all negotiation notes, responses and purchase correspondences and related follow ups. Prepare letter of credit for new oversees vendors. Prepare reports of current suppliers and their prices.