Job Description

- Planning, performing and coordinating all foreign purchasing process and commercial activities such as: commercial correspondence, finding suppliers, setting contract conditions, ordering to make the best purchase package. - Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability. - Prepare and submit the necessary purchase and logistic documents. - Prepare necessary documents for financial departments in right time. - Respond to supplier inquiries about order status, changes, or cancellations. - Make arrangement and coordinate shipments with sellers/ suppliers and resolve any possible issue/ force majeure in regards to transportation or client’s claim. - Controlling stock and delivery of the products. - Be up-to-date of current regulations and monitor applicable law changes. - Maintain records of goods ordered and received. - Prepare and submit daily reports relevant to scope of work and responsibility.