• Developing, leading and executing purchasing strategies. ​
• Tracking and reporting key functional metrics to reduce expenses and improve effectiveness.​
• Crafting negotiation strategies and closing deals with optimal terms​
• Forecast price and market trends to identify changes of balance in buyer-supplier power.​
• Seek and partner with reliable vendors and suppliers.​
• Determine quality and timing of deliveries.​
• Control all Finance and Accounting expenses through careful use of all resources & promotes this to be one of the required habits among all colleagues. ​
• Established and maintains good relations with other staff within the department and between others departments.