Purchasing Manager (Local & Import)
Arab Dairy
مجموع سنوات الخبرة :7 years, 4 أشهر
The Description :
1 -Analyze the forecast to know the requirement for raw & packing materials
2- Following up the Contract and P/I after greed on the shipments.
3- Negotiation with the Suppliers about the Payment Terms .
4-Revising the Contract and P/I and issuing the Purchasing Order.
5-Follow up purchasing orders & foreign purchasing activities accurately on daily basis.
6-If the Shipments want to Open LC (Preparing LC Conditions and Form 4 and the bank cover letter and sending all to the bank to issue the LC .
7-sending the data sheet and follow up if this approved from quality department and the Egyptian Customs.
8-Preparing the documents required for get the veterinary approved for all the shipments .
9- follow up the expected shipping schedule and the shipping details for the shipments .
10-follow up to get copy from the shipping documents and reviewing it and also with the Clearance agent .
11- follow up with the supplies to send us the tracking no. for courier to follow up the original shipping documents till arrived to the bank.
12- Receiving the original shipping documents and sending it to the clearance agent
13- Follow up the Procedures with the clearance agent till the shipments leaving the Ports and arriving to the warehouse and return the containers .
14- follow up the Clearance agent till getting the health authorities confirmation
15- sending instructions to the bank to transfer the value if the Payment terms the contain release conditions .
16- insert all shipments after arrived the factory in ISO .
17- Updated the Material Alternative List + ASL
18- Anything else may required from his direct boss.