Request offers Search for new suppliersNegotiate suppliersPrice comparisonPOAll LCs banking proceduresManaging the shipments

•sourcing and evaluating potential suppliers abroad. This involves researching companies, requesting quotes, and comparing options.•Managing communication with foreign suppliers. This could involve emails, phone calls, or even attending meetings (in person or virtually).•Preparing purchasing documents like requests for proposals (RFPs) and purchase orders (POs). •Monitoring order placement, shipment, and delivery. •Tracking import/export regulations and ensuring compliance with customs procedures. •Managing foreign currency transactions and invoices. •Creating and maintaining purchasing records and reports.

Responsible for all procedures from receiving PR to delivering the materials to factory stores.