Job Description

- Research and evaluate foreign suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the suppliers reputation and history - Analyze price proposals, financial reports, and other data and information to determine reasonable prices - Negotiate, renegotiate and administer contracts with foreign suppliers, vendors, and other representatives - Monitor shipments to ensure that goods come in on time and resolve problems related to undelivered goods - Plan and coordinate all activities of custom clearance and shipping - Confer with staff, users and vendors to discuss defective or unacceptable goods or services and determine corrective action - Maintain and review computerized or manual records of prices, items purchased, costs, deliveries, product performance and inventories - Control and coordinate all documents related to importing of goods - Liaise with banking system on money transfer and L/C management - Working hour: 8 a.m. – 4 p.m., Saturday to Thursday. In case of necessity, shall work on public holidays as well. - Work place: 35th Km of Tehran-Qom