Job Description
• Handling deals with suppliers.
• Developing and monitoring operations and accounting procedures.
• Supervising the purchasing process, organizing payments and expenditures.
• Knowledge of contract negotiation, project management, risk management and financial management.
• Ability to determine success and failure of commercial enterprises.
• Prepare documents for import license
• Prepare purchase orders and send copies to suppliers and to departments originating requests.
• Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.
• Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.
• Track the status of requisitions, contracts, and orders.
• Respond to customer and supplier inquiries about order status, changes, or cancellations.
• Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.