Control and follow up on the purchasing process from A to Z.
Pursue obtaining the necessary licenses for import.
Identify, check, and evaluate the potential suppliers in terms of quality, delivery time, and compliance with the organization’s needs.
Conduct the negotiations in order to receive samples of products from suppliers in compliance with the desired and defined requirements and send them to related units (research and development and quality) for their evaluation.
Record all stages of the foreign procurement process in SAP software for documentation and reporting
Perform the required activities to prepare and conclude contracts with suppliers.
Prepare and present the technical and specialized reports related to purchase records to superiors and update the prices.
Create an archive to register the purchases and suppliers’ records.
Requirements:
Bachelor's degree in Commercial Management or equivalent technical field from a reputable university.
At least 3 years of experience in foreign purchasing.
Purchase techniques and contract management knowledge.