1.Ensure the proper handling of requests to purchase items and materials as per section scope (Direct and In- Direct Purchasing). 
2.Apply regular check for the goods and prices in the local market & ensure the proper benchmarking for market prices.
3.Ensure seeking new providers according to a predefined criteria, in coordination with Marketing & Commodity Purchasing Buyer & HOU, and participate in proposing adding those providers to the list of providers. 
4.Ensure communicating with the requester and getting the technical specifications and services requirements related to their requests. 
5.Visit provider’s premises when needed, negotiate prices and get quotations. 
6.Ensure the quality & best price of received samples and ensure presenting to the beneficiary parties. 
7.Ensure preparing target price, negotiate with the selected providers when needed and getting the best deal. 
8.Review the commercial evaluation of the received offers, and provide recommendations to HOU. 
9.Review RFQ (Request for Quotation) related to selected and approved providers according to beneficiary parties request. 
10.Ensure conducting technical inspection for the direct purchased items.
11.Review Purchase Orders and all supporting documents “LOI (Letter of Intent), LPO (Letter of Purchase Order)” & ensure providing beneficiary department with any needed clarification regarding their requests.
12.Review the evaluation of new & existing providers, and provide it to Supply & Delivery in order to update the list of providers in coordination with beneficiary department and issue to HOU for approval. 
13.Review the complaints received about provider’s performance, suggest disqualifying / imposing penalties in coordination with Supply & Delivery.
14.Handle received provider’s complaints to ensure effective solving.
15.Ensure conducting search for gifts and promotional items & providing them to the beneficiary parties.
16.Participate with Marketing & Commodity Purchasing HOU & concerned regarding Syriatel projects and services roadmap from purchasing point of view.
17.Establish and maintain good relationships with chain of good providers.
18.Interview candidates and provide recommendations to direct line of Authority.
19.Monitor and ensure efficient and appropriate use of resources (financial, human, physical, IT ….etc.) to achieve planned goals and support smart spending strategy.
20.Prepare Section’s yearly budget as per the Company's Goals and Corporate Objectives.
21.Cascade Unit Objectives into Section and Individual Objectives and ensure proper alignment.
22.Prepare, measure and maintain accurate Section & Individual KPIs on regular basis.
23.Coach, develop and motivate team members to reach optimum performance and successfully contribute in achieving Corporate, Department, and Unit Objectives.
24.Develop & maintain Syriatel Quality Management System effectively & efficiently. 
25.Conduct Staff Meeting with team members in all regions on quarterly basis to reinforce Corporate Culture and Values and discuss team related issues and concerns.