Job Description:

• Following up all emails received from,sent to suppliers.
• Communicating with suppliers.
• Following up and reviewing all documentation.
• Recording all purchasing transaction and ensuring updating the relevant files daily.
• Checking and following up with suppliers.
• Providing the actual due payments to the financial team to prepare the financial reports.
• Ensuring all payments made in time and following up receipts.
• Contacting the shipping lines for best price for freight and best service.
• Following up shipping booking with shipping lines.
• Tracking all orders ,shipments since order until delivery at warehouses and preparing the related reports.
• Following up with the customs clearance agent.
• Preparing all documents and files needed for clearance and delivery.
• Comparing the current purchasing prices of  the Requirements.