Supplier selection, evaluation and raising purchase orders.
Coordinate and proper implementation foreign and local orders cycle from: specs finalization, sample, placing orders, arranging shipments (air, sea and overland), bank allocations, Inspection, insurance, transit, customs clearance, delivering goods to warehouse, collecting documents, making payment from A to Z.
Supervise and support team members.
Prepare the required reports based on the correct information collected.
Improve payment terms, working capital and other purchasing terms.
Prepare and arrange correct contracts and submitting them to the approval stage.
Attend supply review meeting.
Identify, negotiate, and deliver cost-saving opportunities.
Requirements
Mastering the implementation of import and export (MOC, EPL, TTAC).
Sufficient knowledge of customs affairs.
Experience in sourcing.
Ability to negotiate to find the best product at the best price in the right place for imported raw and packaging materials.