Job Description

Objective of the role: Responsible for all procurement tasks of the Company, from A to Z. List of responsibilities: - Estimate and establish cost parameters and budgets for purchases - Prepare and submit the necessary purchases. - Planning, performing and coordinating commercial affairs such as corresponding and monitoring orders' process with suppliers, negotiating, and contract modification, obtaining orders, preparing related documents for payment, shipment and delivery schedules, commercial registration procedures, custom affairs, transportation follow-ups. - Prepare and handle all necessary documentation, from proforma invoice to shipping documents, custom affairs and commercial registration procedures - Create and maintain good relationships with vendors/suppliers - Assist company executive in the foreign purchases and imports. - Sourcing, choosing and negotiating for the best purchase package in terms of quality, price, terms, delivery and services with new suppliers in Iran. - Maintain records of purchases, pricing, and other important data. Reporting to: Finance Manager. Subordinates: None. Length of Probation Period: 2 Months. Working hours: 7:30 am - 16:30 pm, overtime hours might be a necessary part of the job. Travel requirements: Occasionally. Gross Monthly Base Salary: would be discussed in interview session.