• Manage purchasing activities to make sure the timely procurement of all goods as well as services needed.
• Direct warehouse activities to include receiving, inspecting, shipping plus distribution
• Perform physical inventories as required
• Consult with other departments to coordinate material service needs
• Solve purchasing related problems
• Ensure materials are delivered according to contract specifications
• Establish purchasing policies
• Monitor procedures records and post data to software (Oracle), draw purchase order and keeping record and track international shipments, by coordinating to imports department.
• Administer the sale as well as disposal of surplus plus scrap equipment materials
• Evaluate the performance of purchasing warehouse personnel
• Provide training, counseling, and as necessary
• Maintain Excel Sheet.
 Costing
 Pricing
• Preparing Reports Regarding
 Parts purchases
 Parts invoices
 Parts sales invoices
• Maintain data regarding Inventory and inventory control
• Making comparison among different Quotations, and report to senior management.

• Build day to day route planner
• Report to senior management
• Dealing with Purchase issues.
• Taking report from other projects regarding constructions

• Software working.
• (Microsoft Business solution Navision).
• Making Transfer orders against demand of stores.
• Prepare Purchase orders and Goods Receive Note against invoices.
• Amount balancing.
• Keeping and maintain records of invoices and transfer orders.

Six week internship program, where I worked here for two months in all departments. Where I leant about

• Customer handling
• Checks verifications and Clearing
• Account opening and documentations
• Accounts sorting and ordering
• Cash counting
• Cash Closing