Job Description
- Performing and coordinating commercial affairs such as corresponding and monitoring orders' process with suppliers, negotiating, contract preparation, placing the orders, preparing related documents for payment, following shipment and delivery schedules, commercial registration procedures, transporting follow-ups.
- Evaluation and selection of Vendors/Suppliers
- Performs bid evaluations, contract negotiations, and issue purchase orders
- Understand the Vendor’s Scope of Work and Supply as well as relevant required commercial/contractual requirements
- Handling payment process through BANK and EXCHANGES according to rules.
- Maintain and manage a strong relationship with suppliers and negotiate with them to improve supply chain efficiency and sustainability
- Order tracking until warehouse delivery