Foreign Purchasing Specialist
Current-Handle all indent purchase requisition as per factory’s needs. -Send the request for quotation to the respective supplier -Follow up for the quotation-Prepare financial comparisons for the quotations-Prepare purchase order in accordance with company policies, procedures and specification.-Evaluate and negotiate vendor contracts-maintaining strong supplier relations (local and abroad)-Act as an interface between suppliers and other relevant departments on purchasing processes.-Follow Up with related Departments (finance, logistics, warehouse) To Ensure That Deliveries, Shipping, Clearance and Payments are Done Properly and On Time. -Evaluating and requesting amendments for the Letter of credit (L/C’s) from the finance dept. as per supplier’s requests.-Ensure a timely and efficient ‘purchase to pay’-process according to factory’s requests and needs.-Tracks orders and ensures timely delivery-Complying with company policies, procedures, and regulatory standards.- excellent and professional use of Oracle, Maximo, Microsoft office (excel, word and access)
