—Issue and Review purchase orders.
— Distribute completed purchase orders internally or to suppliers and follow-up.
— Maintain contract and purchase order records.
— Coordinate with international logistic personnel to ensure proper shipment delivery.
— Evaluate letter of credit documents and collaborate with accounting department to ensure timely financial obligations.
— Negotiate pricing, maximize profit margin, and minimize fees.
— Minimize risk by ensuring alternative sources of supply for critical items.
— Perform and analysis Monthly forecasting report to ensure and maintain acceptable inventory level.
— Support the organization through activities focused on sourcing and cost reduction.
Qualifications
- Proficiency in the use of computer applications.
- Fluency in English.
