Job Description
● Perform and coordinate all commercial activities such as sourcing, negotiating, and ordering to make the best purchase package.
● Prepare and handle all necessary documentation to shipping documents, custom affairs, commercial registration, and banking procedures.
● Receiving and checking bills from suppliers, getting approvals, and sending them to the accounting department.
● Providing a database of manufacturers and suppliers.
● Evaluate suppliers before and after each purchase.
● Checking shipment documents provided.