Foreign Purchasing Specialists

Job Description

• Receive quotation and study it
• Source new supplier
• Start negotiation to select the best deal
• Issue purchase orders
• Create LC Request for foreign POs and send it to suppliers
• Create the payment request for local and foreign POs.
• Follow up the delivery date
• Follow up with logistics
• Follow up with warehouse,
• Follow up for quality dept.
• Make (monthly quarterly/ annually reports) report to the manager
• Handle SLA with (Purchasing & material planning, logistics, finance)
• Handle budget sheet between (purchasing - material planning – finance)

Job Requirements

• Bachelor’s Degree in Business Administration or a related field.
• 3 -5 years experience in foreign purchasing .
• ERP system good knowledge.
• Very good English language speaking, writing and reading.
• Excellent listening, verbal and written communication skills
• Strong analytical ability to adapt to different client needs and to develop and maintain successful working relationships
• A flair for negotiation and networking
• Tact and diplomacy
• Time management skills and the ability to deliver to deadlines .