I have Four Responsibilities:-1)Import Coordination:-A-Add new suppliers from all worlds.B-Negotiate price with suppliers according to incoterms and on the basic (Follow-up global price for products from best resource).C-I send Purchase Order (P.O) to supplier and receive Preform Invoice (P.I) form supplier.D-I open Letter of credit (L/C) in bank.E-I receive draft Swift to review with supplier.F-Follow-up requests for amendments in draft swift with supplier (if find… Show more I have Four Responsibilities:-1)Import Coordination:-A-Add new suppliers from all worlds.B-Negotiate price with suppliers according to incoterms and on the basic (Follow-up global price for products from best resource).C-I send Purchase Order (P.O) to supplier and receive Preform Invoice (P.I) form supplier.D-I open Letter of credit (L/C) in bank.E-I receive draft Swift to review with supplier.F-Follow-up requests for amendments in draft swift with supplier (if find that) until I receive final swift.G-Follow-up date of shipment and number Bill of lading (B/L) with supplier to follow with the shipping company to learn the date of the arrival of the consignment.H-I receive copy of document consignment by E- Mail from supplier (commercial Invoice – packaging List – Bill of lading –certification of origin – document of insurance – Product analysis certificate ) all this document Review before supplier send to bank .I-I receive original document from bank and extract form no.4 and extract paper administrative expenses from bank.J-Follow-up with the customs broker until the arrival of the shipment to the company's door.K-Follow-up to pay for shipment of supplier.2)Purchases Executive of Domestic Market:-A-I receive Purchase order from warehouse, request Price offer from suppliers and Prepare PO and send PO for suppliers who were selected as the best quality and the best price.B-Negotiate price with suppliers and get the maximum credit period.C-Follow-up accounts of suppliers.D-Issue checks suppliers.3)Export Coordination:-A-Look for opportunities to export our products abroad and i set up commercial invoices and packaging list "​in Case export".B-Follow-up payment customer in my account number in bank.C-Follow-up shipping in case export.4)Accountant:-A-Financial Accountant.B-Prepare General Journal. C-Financial settlement custody is for delegate Purchases, Sales Person and drivers. Show less

•Oversee all aspects of general office coordination. •Customer Service .•Maintain office calendar to coordinate work flow and meetings.•File and retrieve organizational documents, records and reports.•Create and modify documents such as reports, memos and letters.•Set up and coordinate meetings and conferences.•Prepare agendas and make arrangements for committee, Board or other meetings.•Interact with the organization’s Board of Directors.•Follow-up all E-mail… Show more •Oversee all aspects of general office coordination. •Customer Service .•Maintain office calendar to coordinate work flow and meetings.•File and retrieve organizational documents, records and reports.•Create and modify documents such as reports, memos and letters.•Set up and coordinate meetings and conferences.•Prepare agendas and make arrangements for committee, Board or other meetings.•Interact with the organization’s Board of Directors.•Follow-up all E-mail and receive P.O privet by customers.•Send price offer for customer. •Follow-up production plan for each product. Show less