Supplier Relationship Management

The Purchase Planning unit manages the company's supplier list: registering and updating supplier details, evaluating their performance and planning improvements to the purchasing process.

Supplier Relationship Management

The Purchase Planning unit manages the company's supplier list: registering and updating supplier details, evaluating their performance and planning improvements to the purchasing process.

Suppliers who would like to join the Gohar Zamin Steel supplier list can complete the online registration form and upload their company documents.

What the unit does

  • Reports and statistics for purchasing
  • Analyzing purchasing activity and improving workflows
  • Quality assurance in purchasing
  • Keeping supplier files up to date
  • Periodic supplier performance reviews

Contact the unit

Purchase Planning Supervisor
Office
Bardsir plant
Phone
41190