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Job Description
- Receive quotation and study it
- source new supplier
- Start negotiation to select the best deal
- Issue purchase orders
- Create LC Request for foreign POs and send it to suppliers
- Create the payment request for local and foreign POs.
- Follow up the delivery date
- Follow up with logistics
- Follow up with warehouse,
- Follow up for quality dept
- Make( monthly quarterly/ annually reports ) report to my manager
- Handle SLA with ( Purchasing & material planning , logistics , finance )
- Handle budget sheet between ( purchasing - material planning – finance )
Job Requirements
- Bachelor’s Degree in Business Administration or a related field.
- 3 -5 years experience in foreign purchasing .
- ERP system good knowledge.
- Very good English language speaking, writing and reading.
- Excellent listening, verbal and written communication skills
- Strong analytical ability to adapt to different client needs and to develop and maintain successful working relationships
- A flair for negotiation and networking
- Tact and diplomacy
- Time management skills and the ability to deliver to deadlines .
