Job Description
-Plan, perform and coordinate all foreign commercial affairs such as sourcing, correspondence, negotiating, ordering, contracting, custom releasing
-Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities and the supplier’s reputation and history
-Negotiate, renegotiate and administer contracts with suppliers, vendors and other representatives
-Analyze price proposals, financial reports and other data and information to determine reasonable prices
-Prepare purchase orders, request bid proposals, and review requisitions for goods
-Monitor and follow applicable laws and regulations
-Monitor Inspection & shipments to ensure that goods come in on time and resolve problems related to undelivered goods
-Registration permission in chamber of Commerce
-Handle the Payments & money Transaction
-Plan and coordinate all activities of custom clearance
-Confer with staff, users and vendors to discuss defective or unacceptable goods or services and determine corrective action
-Maintain and review computerized or manual records of prices, items purchased, costs, deliveries, product performance and inventories
-Prepare the report for the orders