—Create and maintain relations with suppliers.
—Source, select and negotiate for the best purchase package in terms of
quality, price, terms, deliveries and services with suppliers.
—Responsible for the preparation and process of purchase orders and
documents needed accordance with company policies, procedures and
specification.
—Making the money transfer requests to financial department and supply
all needed documents required for processing the order.
—Communicate with Suppliers to get required documents for Clearance
& Shipping Conditions.
—Select the best shipping way and follow up the shipment with the
logistics department.
—Follow up with suppliers to deliver goods in time.
Qualifications
•Bachelor degree.
Gender
Male
Experience
Years.
Other Skills
•Strong Communication Skills.
•Strong Negotiation Skills.
•Must have strong follow up skills.
•Familiarity with computer applications.
