Preparing and sending the purchase orders based on the contract with the suppliers and receiving the associated Proforma invoices.
Registering the orders on NTSW based on the obtained quota from the MOH TTAC.
Following up on the production, shipment, and delivery.
Registering orders on NTSW for currency allocation (CBI or Nima rates).
Coordinating and following up the shipment, insurance, and inspection procedures, as well as the shipping documents.
Following up on customs clearance procedures and customs issues with the clearance team. Inputting timely and accurate data in systems/files to ensure on-time reporting and recording of all data and archive documents.
Following up with forwarders to ensure timely delivery.
Following up on the custom pledge removal and CBI pledge removal processes.
Full alignment with all departments to ensure all the procedures are in line with company policies.
Requirements:
Bachelor's degree in related fields.
Fluent in English, both written and spoken.
At least 3 years of experience in foreign procurement in pharmaceutical and medical devices.
Comprehensive knowledge of foreign procurement and commercial procedures regulations and correspondence.
Basic familiarization with the customs procedures.
Good knowledge of INCOTERMS.
Familiar with international transportation, import rules, and regulations.
Good communication, presentation, and negotiation skills.
Team worker, self-organized, and motivated.
Strong communication skills.
Ability to handle high levels of stress.
Proficiency in MS Office, especially Outlook, Excel, and Word.