The Procurement Department is responsible for sourcing, purchasing, and managing materials, equipment, and services required for factory operations. The department ensures timely availability of quality materials while optimizing costs and supplier performance.

Key Responsibilities

• Supplier evaluation and selection.
• Material sourcing and purchasing.
• Purchase order management.
• Inventory coordination and stock control.
• Cost analysis and budget management.
• Supplier performance monitoring.
• Contract and vendor management.
• Delivery scheduling and logistics coordination.
• Risk management and supply continuity.
• Compliance with procurement policies and procedures.

Objectives

• Ensure uninterrupted material supply.
• Maintain quality and cost efficiency.
• Develop reliable supplier partnerships.
• Optimize inventory levels.
• Support production and project requirements.

Commitment to Excellence

At Noor Asadi Glass Factory, all departments work collaboratively to achieve operational excellence, product quality, customer satisfaction, and sustainable business growth. Through effective communication, continuous improvement, and adherence to international standards, the organization delivers high-quality glass processing solutions that meet the evolving needs of the construction and architectural industries.