Foreign Procurement Specialist
Observe our stock therefore follow up and implement purchases.Recording the purchasing orders and tenders announced from our end user therefore communicate with the suppliers.Negotiate with the supplier to get best price offer with best quality.Prepare the veterinary approvals on shipments .Sending the import requests to financial management to determine which bank will be used for each shipment .Follow up with suppliers to deliver goods in time .Communicate with suppliers to get required documents for clearance and shipping conditions .Preparing LC application with terms and send it to the bank .Review all the shipping documents with the supplier before sending to the bank.Receiving the original documents from the banks .Follow up the clearance agent to release the goods .
