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Job Description
- Follow up with suppliers to deliver goods in time.
- Negotiate with suppliers to get competitive prices & to reach better payment terms.
- Communicate with Suppliers to get required documents for Clearance & Shipping Conditions.
- Responsible for following up the purchasing orders Tracking them and making the requested purchasing operations and procedures.
- In addition managing all banks procedures and negotiate with the suppliers on price terms of products.
- Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.
- Resolving invoice price and terms discrepancies to enable order processing
Job Requirements
- Experience in Logistics
- Fluent English
- Excellent Computer Skills
