Foreign Purchasing Specialist

Research vendors of materials, equipment or supplies, and communicate them to determine product

availability and terms of sales.

Evaluate and analyze the current and potential foreign vendors based on the quality, payment terms reference lists, prices, negotiates the prices, after sales services, warranty, and delivery terms

Placing orders to suppliers and coordinates between the suppliers and forwarding companies to ensure on-time delivery of all shipments. Prepare and process requisitions and purchase orders for supplies and equipment.

Review purchase order claims and contracts for conformance to company policy.

Maintain records of goods ordered and received.

Follow up the customs release process and transportation from the port to warehouses Follow up the payments processes including Perform invoices, banks details, and banks swits