Job Description
- Research and identify products and suppliers, expanding database of manufacturers and suppliers
- Making vendor list and updating it frequently
- Negotiation on price and agreement on contracts with suppliers.
- Deal with suppliers on the item’s prices of contracts with good bargaining power to provide best competitive price and quality
- Following up all orders with manufacturers and make sure all QC requirements are provided.
- Expediting and ensuring timely delivery of all orders
- Expert in MS-CRM and MS-Office especially MS- excel,
- Preparing forms and reports related to the procurement progress in CRM.
- Preparing reports for commercial manager.
- Checking and following payments and invoices related to the procurement progress.
