Job Description

•Main Objective: Importing process from A to Z. •Main Responsibilities: -Preparing and handling all documents such as proforma invoice, shipment documents and commercial registration procedures -Handling daily commercial activities attentively to be responsible for all banking procedures and monitoring -Following applicable laws and regulations both for local or international cases -Preparing payment documents for the financial department -Preparing files to open L/C or T/T -Prepare purchase orders, request bid proposals, and review requisitions for goods and services -Correspondence, negotiate, follow up and handle all steps of purchases from order, EPL, release till final result -Research and evaluate foreign suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the suppliers’ reputation and history -Reporting to: commercial manager -Working Hours: Saturday to Wednesday: 9:00 a.m. – 18:00 p.m. / Thursday: 9:00 a.m. - 13:00 p.m.