Job Description

 Foreign Purchasing procedure (Detailed)  Payment methods  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 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