Supplier selection, evaluation, and raising purchase orders.
Coordinate foreign and local orders cycle from specs finalization, sample, placing orders, arranging shipments (air, sea, and overland), bank allocations, inspection, insurance, transit, customs clearance, delivering goods to the warehouse, collecting documents, making payment from A to Z.
Supervise and support team members.
Prepare required reports based on the correct information collected.
Improve payment terms, working capital, and other purchasing terms.
Prepare and arrange correct contracts and submit them to the approval stage.
Attend supply review meeting.
Identify, negotiate, and deliver cost-saving opportunities.
Requirements:
Based in Saveh.
Knowledge of import and export (MOC, EPL, and TTAC).
Sufficient understanding of customs affairs.
Experience in sourcing.
Ability to negotiate to find the best product at the best price in the right place for imported raw and packaging materials.
