Job Description
● Receiving inquiries from foreign suppliers.
● Suggesting the appropriate supplier from among the inquiries received in terms of maximum compliance with the order in terms of quality, delivery time and price, etc.
● Searching for suitable suppliers and negotiate and obtain samples from them.
● Tracking payments to suppliers from the financial unit.
● Deliverying the necessary documents to the commercial department for order registration, obtaining exchange currency, exemption, continuous follow-up from suppliers to send the goods at the right time, and obtaining shipping documents before and after the goods enter customs.
● Following up on goods clearance experts to speed up the price of goods.
