You will facilitate purchasers' work by carrying out the different stages that govern the purchasing
processLaunch calls for tendersYou will place orders, negotiate and inquire about prices and time frames;Carry out the order monitoring operations (supplier reminders, delivery conditions, payment,
packaging methods)Additionally you will inform and guide customers (both internal and external)Process invoice disputes in coordination with accounting and the supplierBe a source of proposals for any administrative improvementYou will set up and update supplier and product databasesEnsure purchaser dashboards are establishedSynchronize the Purchase Team activityHelp draft specifications in cooperation with the purchaser teamsLastly you will monitor markets for the purchasing teams: detect strategic information for the company,
analyze certain key factors for changes in the market