1- find new suppliers who are qualified to match our material requirements
2- analyse the material purchase request then communicate with exesisting and new suppliers to find the best offer in term of quality and price that match the company requested materials.
3- issue L/c if nessecary and follow-up with the supplier to inssure the arrival of material on time.
4- complete the nessecary paper work to clear the imported materials from customes.
5- inform the requsting department of the arrival of there requested materials
6- apply&follow the iso procedure for purchasing activities
Job Details
| Date Posted: | 2016-11-22 |
| Job Role: | Engineering |
| Company Industry: | Industrial |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Egypt |
| Degree: | بكالوريوس |
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