Job Description
● Receive technical and financial proposals, review and negotiate with suppliers.
● Follow-up related to shipping and payment from domestic and foreign suppliers.
● Follow up to receive all required information from domestic and foreign suppliers including technical documents, instructions and catalogs.
● Tracking and sending information required by suppliers to produce the product, including product design, logo, warranty card in coordination with marketing, technical, service and sales teams
● Follow the purchase plan and weekly status report.
● Coordinate the preparation of foreign and domestic supply contracts with the cooperation of the legal and financial units of the company.
● Supply of equipment required by the factory in cooperation with the production team.
● Select a supplier and concluding a contract to provide support facilities and parts during production in coordination with the production team.
● Order required spare parts from domestic and foreign suppliers in coordination with the after-sales service team.
● Preparation of required documents for evaluation of domestic and foreign suppliers and preparation of AVL list.
