· Ensure that all suppliers are signing the supply agreement · Review of invoices of suppliers and the work of invoicing and send it to the Financial Management and legal. · Work closely with content department to provide them with new products lists. · Work closely with Art department to prepare new products images. · Update purchase orders with current delivery information. · Check and verify products market prices both online and offline. · Assist in preparing purchase orders by verifying specifications and price as per company guidelines. · Maintain ingredient costing file and pricelists. · Ensure a timely manner on launching the new products online following the schedule. · Liaising with finance for supplier’s payments (manage deposit, credit note usage, chasing payment, PO’s, etc...) · Coordinating with warehouse department to ensure of shortage and space /place parallel to purchasing order procedures. · Manage inbound shipments and verify stock receiving reports (WH) against invoices/ orders/PO’s. Job Requirements: · Bachelor’s degree in Business Administration, or relevant field. · 1-2 Proven work experience in purchasing field. · Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with suppliers). · Good timing management skills. · Ability to build and maintain relationships with clients and vendors. · Solid interpersonal and communication skills, both verbal and written. · Ability to multitask and manage multiple deadlines. · Fluency in Arabic Job Type: Full-time