Purchase Expert

Goldiran Tehran

Posted 5 years ago

Job Description

• 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

Employment Type

  • Full Time

Details

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