| 1- Deal with customers , suppliers and service providers to develop time , cost and quality |
2- Evaluate Supplier , vendors and service providers work and determine week points |
| 3- Prepare material requirement plan and translate it to cash requirement as primary forecast |
4- Follow up export shipments and import shipment timing and documentation |
| 5- Leading and setting contracts with the `suppliers and service providers |
6- Setting department KPIs’ and incentives plan |
| 7- Identifies and recommends new vendors , supplier and service providers who can provide better quality, service or pricing |
8- Prepare ISO documentation system |
| 9- Implementation and master files for ERP system |
10- Providing accurate routing information to ensure that delivery times and locations are coordinated |
