Job Description

The Role Develop and implement purchasing contracts per management instructions, policies and procedures. Represent company in negotiating contracts and formulating policies with suppliers. Direct and coordinate activities of personnel engaged in buying and distributing materials, equipment, machinery and supplying commodities. Extensive knowledge and know how on currency allocation, wire transfers sanction rules and policies current banking transaction with sanction in plan. Analyze market and delivery systems to assess present and future material availability- market report on a daily/weekly basis. Suppliers evaluation based on price, quality, service, support, availability, reliability and capability. Monitor and apply legal rules and regulations. Maintain records of goods ordered and received. Monitoring all custom process and handle the related correspondence Manage the process of getting necessary permissions from Ministry of Commerce. Extensive knowledge of LC text and wording-responsible for LC opening Extensive knowledge of sea freight and custom regulation Plan and coordinate custom clearance procedures. Reporting to: CEO Location: Tehran, Iran Desired Start Date: ASAP