Job Description
-Identify suppliers, communicate with them and suggest the best options
-Negotiating and working with selected suppliers
-Carry out all matters related to export
-Carry out all matters relating to the purchase of materials, order registration, the entry of goods into the warehouse of the company and the application of the pre-factor and the factor and other necessary documents for the purchase and transportation
-Choosing the correct ordering point through the site's communication and inventory information
-Providing and arranging contracts and agreements in coordination with the superiors
-Controlling and verifying the contracts and documentation of the trading unit and making the necessary coordination
-Adherence to principles as well as revision of supplier contracts to improve the quality of purchased goods
-Order synchronization by checking existing goods, goods on the way, and new order registration
-Estimate and establish cost parameters and budgets for purchases
-Conduct correspondence, follow up with internal or external parties related to single affairs
-Prepare the financial conflict reports between the documents of loading and receipt of the warehouse
-Provide a loading plan
-Provide continuous reports to the related manager
-Job Location: Tehran