Foreign Purchasing Section head
Fresh Electric for Home Appliances
Total years of experience :14 years, 3 Months
Receiving the M.R.P. from our factories planning Dept for local and imported needs.
o Prepare the purchasing plan for all metal for the factories ( Steel, pre painted steel, stainless steel and Aluminum )
o Obtain offers from different approved suppliers.(Local and Foreign)
o Prepare prices comparison and raise it to the department manager
o Attend all negotiation meeting with the suppliers and help the dept manager selection by preparing the performance measures
o Issue the P.O for the suppliers according to the dept manager recommendation
o Receiving and review foreign supplier (s) Performa invoice(s).
o Confirm acceptance of the P/I, or ask for amendment, if any.
o Follow up delivery for Local supplier acc. to P.O.
o Open L / C for foreign supplier(s).
o Follow up supplier executing shipment in due dates .
o Receiving all stamped original document from the bank.
o Send the document to custom clearance offices.
o Follow up with custom clearance offices to all clearance process
o Follow up receiving the goods in warehouse.
o Advise and follow up with quality control department to check received goods.
o Follow up the compensation process and replacement from suppliers, for any quantity rejected by our Q.C
* Receiving the M.R.P. from our planning Dept. * Obtain offers from different approved suppliers.(Local and Foreign) * Prepare prices comparison and raise it to the department manager * Attend all negotiation meeting with the suppliers and help the dept manager selection by preparing the performance measures * Issue the P.O for the suppliers according to the dept manager recommendation * Receiving and review foreign supplier (s) Performa invoice(s). * Confirm acceptance of the P/I, or ask for amendment, if any. * Follow up delivery for Foreign suppliers acc. to P.O. * Open L / C for foreign supplier(s). * Follow up supplier executing shipment in due dates . * Receiving all stamped original document from the bank or suppliers directly. * Follow up with custom clearance offices to all clearance process * Follow up receiving the goods in warehouse. * Advise and follow up with quality control department to check received goods. * Follow up the compensation process and replacement from suppliers, for any quantity rejected by our Q.C.
o Receiving the M.R.P. from our factories planning Dept for local and imported needs.
o Prepare the purchasing plan for all metal for the factories ( Steel, pre painted steel, stainless steel and Aluminum )
o Obtain offers from different approved suppliers.(Local and Foreign)
o Prepare prices comparison and raise it to the department manager
o Attend all negotiation meeting with the suppliers and help the dept manager selection by preparing the performance measures
o Issue the P.O for the suppliers according to the dept manager recommendation
o Receiving and review foreign supplier (s) Performa invoice(s).
o Confirm acceptance of the P/I, or ask for amendment, if any.
o Follow up delivery for Local supplier acc. to P.O.
o Open L / C for foreign supplier(s).
o Follow up supplier executing shipment in due dates .
o Receiving all stamped original document from the bank.
o Send the document to custom clearance offices.
o Follow up with custom clearance offices to all clearance process
o Follow up receiving the goods in warehouse.
o Advise and follow up with quality control department to check received goods.
o Follow up the compensation process and replacement from suppliers, for any quantity rejected by our Q.C.
كلية الاداب قسم اللغة الفرنسية بجامعة بنها تقدير عام جيد