Foreign Procurement Supervisor
CurrentJob Responsibilities Revising the purchasing approvals of the subordinates (5 specialists) Receiving the PR from the demander (budget exceeding $100,000). Sourcing: selecting the suitable foreign suppliers and inviting them. Collect the Technical and Commercial offers/Apologizes from the Invited Suppliers. Sending the Technical offers to the demander, then receiving Clarifications from demander/ Technical evaluation. Financial evaluation, Negotiations with the suppliers, Tender awarding, Preparing, and sending of the P.O/Contracts, follow up Deliveries, shipping Doc. revision & preparing the payment for the suppliers according to agreed payment term. Preparing and negotiating the L/C application draft Supplier evaluation for both existing and new. All the above using ERP system (Oracle). Appling our company’s rules and regulation for purchasing (take the suitable rank approval for each transaction).