Foreign purchasing specialist
IDACO
Total years of experience :5 years, 1 Months
• Placing the ordered items for each supplier.
• Negotiate with suppliers to get the best price.
• New supplier sourcing to get better quality & lower price.
• Issue the purchase order on ORACLE system.
• Follow up the logistic Dep. and the freight companies.
• Follow up the Financial Dep. to process the orders.
• Follow up the shipping and the shipment documents with the supplier.
• Follow up the Warehouse Dep. Once they get the shipment.
• Update and prepare database of suppliers.
• Prepare evaluations reports per each supplier.
• Writing vouchers & checks.
• Writing data entries.
• Preparing financial statements.
• All accounting procedures for the company.