- Handling the received requisition by arranging with suppliers the supply of the materials & terms of deliveries.
- Negotiate with suppliers to achieve optimum cost quality and to ensure that target prices company's terms and conditions are met.
- Negotiating Payment Terms, Delivery methods & setting the required documentation for goods clearance.
- Follow-up on shipments arrivals & documentations receiving.
- Follow up on the clearance procedures & ensuring the arrival of the materials on good terms to the sites.
- Manage supplier database and regularly evaluate their performance.
Bachelor's degree in Business Administration or any relevant field.Very Good experience in procurement and import.1-3 years experience.Advanced follow-up skills.Advanced negotiation skills.High level of commitment & dedication.Experience with sap is a plus