• Initiate and manage inquiries of all kinds of raw material, products, machinery & equipment etc. needed to be purchased internationally.
• Detailed negotiation with vendors about price, terms of purchase & payment etc. terms for selected items to order.
• Process orders and arrange payments with coordination of accounts department.
• Negotiate terms of payment, delivery etc. where needed.
• Ensure about payment terms and on time remittances for all orders.
• Keep informed to vendors about transfer of payments as well as coordinate with accounts department if any difference in payments.
• Arrange new samples as well as substitute samples from other supplier options where required.
• Perform day-to-day administrative tasks including complete records of vendors, orders, confirmations, samples, approvals, necessary documents etc.
• Ensure required stock levels of accessories and raw material for all running brands with coordination of other departments.
• Coordinate in samples and products development of all raw materials i.e. each accessory of each product with top management and vendors with effective communication.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.