-Identify suppliers, communicate with them and suggest the best options -Negotiating and working with selected suppliers -Carry out all matters related to export -Carry out all matters relating to the purchase of materials, order registration, the entry of goods into the warehouse of the company and the application of the pre-factor and the factor and other necessary documents for the purchase and transportation -Choosing the correct ordering point through the site's communication and inventory information -Providing and arranging contracts and agreements in coordination with the superiors -Controlling and verifying the contracts and documentation of the trading unit and making the necessary coordination -Adherence to principles as well as revision of supplier contracts to improve the quality of purchased goods -Order synchronization by checking existing goods, goods on the way, and new order registration -Estimate and establish cost parameters and budgets for purchases -Conduct correspondence, follow up with internal or external parties related to single affairs -Prepare the financial conflict reports between the documents of loading and receipt of the warehouse -Provide a loading plan -Provide continuous reports to the related manager