گروه رحمانی

منتشر شده 4 سال پیش

Job Description

- Prepare purchase orders and ensure all regulatory obligations are observed for making the best purchase package - Identify the potential suppliers, compare prices, specifications, obtain and review suppliers offers, invoices and contracts in order to determine the best bid among potential suppliers and transportation - Proactively research and monitor the market for the new suppliers and products, best price and value propositions - Contact and cooperation with suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries and other problems - Monitor shipments and import process to ensure that goods come in on time as per agreed conditions and resolve problems related to undelivered goods - Liaise with organizations and authorities involved for getting all the needed governmental and non-governmental approvals and licenses in importation process - Prepare payment documents for the financial department - Prepare and handle all necessary documentation to shipping documents, custom affairs, commercial registration and banking procedures - Prepare, maintain and update systematically (digitally and physically) the history and information of purchased goods, purchase costs, receipts and performance of purchased products

Requirements

- BS in Business Management or any related fields - Between 2 to 4 years of experience in related field - Good command of computer knowledge (Microsoft Office) - Advanced knowledge of English both verbal and written - Familiar with import regulations, opening LC, bank procedures and Customs clearance

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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