1- Evaluate offers from venders and negotiate better prices.
2- Maintain and update records of invoices and contracts.
3- Prepare of purchase order and analysis the month-end closing in ERP.
4- Follow up with suppliers, as needed, to confirm or change order.
5- To assist the authorities in discharging the official task in technical matter and related work entrusted.

1- To carry research on novel techniques for the degradation techniques of textile effluents and market survey for various chemicals and analytical equipment and procurement of equipment’s to their full functioning.
2- Maintain records of goods order and received.
3- Prepare and process requisition and purchase order in ERP for supplies and equipment.
4- Pro-activity monitor operation of the process unit, promptly assess need for a promptly implement appropriate corrective and preventive actions.
5- Process cost calculation and reduction, technical and commercial support.
6- Represent companies in negotiation contracts and formulating polices with suppliers
7- Report all client complaints/concerns and take appropriate actions.