• Receive technical and financial proposals, review and negotiate with suppliers. • Track all items related to shipping and payment from domestic and foreign suppliers. • Follow-up regarding receiving all required information from domestic and foreign suppliers, including all technical documents, instructions, catalogs, etc. • Follow up and send all the information needed by suppliers to produce the product, including product design, logo, warranty card, instructions in coordination with marketing, technical, service and sales teams. • Follow the purchase plan and submit a weekly report. • Coordination regarding the arrangement of foreign and domestic supply contracts with the cooperation of the legal and financial units of the company. • Selecting a supplier and concluding a contract to provide support facilities and required parts during production in coordination with the production team. • Ordering required spare parts from domestic and foreign suppliers in coordination with the after-sales service team. • Preparation of required documents for evaluation of domestic and foreign suppliers and preparation of AVL list.
Requirements
• BA in Mechanical engineering/ Industrial or Commercial management
• Excellent communication skills to work with different parts of the company and establish appropriate relationships with suppliers
• Good ability to analyze and judge to review and analyze market conditions and trends, prices and types of suppliers to make the best choice.
• Good English Knowledge