Job Description

  • Identify suppliers.
  • Communicating with suppliers of the required product through official correspondence, and receiving technical, commercial, and financial proposals.
  • Preparing documents and issuing Proforma invoices.
  • Carrying out and following up on the processes of registering import orders.
  • Following up on all matters in relevant ministries, chambers of commerce, central bank, etc.
  • Following up on the suppliers, correspondence, e-mails, and calls and establishing constructive communication with them.

Requirements:

  • Negotiation management skills.
  • General knowledge of contracts.
  • General knowledge of import, and customs.
  • Familiar with remittance processes.
  • General knowledge of English.
  • General knowledge of administrative, commercial, and technical correspondence.
  • Ability to accurately analyze information and provide working interpretations for strategic decisions.
  • Academic experience in business management or supply chain management is preferred.

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