Foreign Purchasing Specialist – SAP User
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Foreign Purchasing Specialist – SAP User


  • Conducting a market survey periodically to get the best prices and evaluate the performance of suppliers.
  • Updating the list of approved suppliers and nominating new suppliers.
  • Maintaining a record of approved foreign suppliers.
  • Communicating with import & Export Companies regarding material deliveries.
  • Negotiating with foreign suppliers to get the best price and best quality.
  • Receiving purchase orders from different departments.
  • Reviewing purchase orders and item code and ensuring the accuracy of the description of the items and their quantities.
  • Preparing quotations and quotes from foreign suppliers to decide on the best
  • Ensuring that purchase orders are provided in the right place, in the required quantity, in the right quality and on time.
  • Preparing and approving procurement orders from the direct manager.
  • Execution of delivery orders until the delivery is complete.
  • Preparing weekly reports to the purchasing manager of the work done.
  • Properly recording and saving foreign suppliers and purchase order data and orders on the computer.
  • Supporting the Purchasing Manager in any of the tasks assigned to him when requested

Qualifications

  • Bachelor’s degree (Commerce or Logistics is preferred)
  • Excellent in Microsoft office
  • 3-5 Years of Experience in foreign Purchasing Function
  • Excellent Negotiating Skills
  • Good mathematics skills, to make accurate calculations of total costs of ordered items.
  • Strong verbal communication skills
  • SAP User is a must

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