Job Description

Job Description Detail Knowledge of Foreign Purchasing procedure Detail Knowledge of Payment methods Detail knowledge of Latest Bank regulations in Iran Full knowledge of Incoterms Plan, perform and coordinate all foreign commercial affairs such as sourcing, correspondence, negotiating, ordering, contracting, custom releasing and etc. Prepare purchase orders, request bid proposals, and review requisitions for goods and services Research and evaluate foreign suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier’s reputation and history Analyze price proposals, financial reports, and other data and information to determine reasonable prices Monitor inventory and manage supply and demand of purchases Understand, coordinate and apply technical requirements of factory Monitor and follow applicable laws and regulations Negotiate, renegotiate and administer contracts with foreign suppliers, vendors, and other representatives Monitor shipments to ensure that goods come in on time and resolve problems related to undelivered goods 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