Job Description
● Identify and receive supplier specifications.
● Contact and follow up and perform all matters from order registration and ordering with foreign suppliers to achieve the final result of the purchase to the arrival of goods, including products and spare parts to the company's warehouse, and request a pre-invoice and invoice and other necessary documents for purchase And carry.
● In-person referrals and follow-up of affairs in relevant ministries and organizations, preparation of financial discrepancies report, and a number between loading documents and warehouse receipts. Ability to manage time to handle all matters.
● Identify and receive supplier specifications.
● Cooperation with the management representative in providing the required reports for monitoring and measuring processes and other issues in the effectiveness of the quality management system.
● Pursue obtaining the necessary licenses from relevant organizations to import goods.
● Pursue inspection of goods insurance and transportation of goods and coordination regarding its clearance from the country's customs.
● Prepare documents and follow up the banking affairs of foreign purchases.