Purchasing Officer
Electro Industries
مجموع سنوات الخبرة :20 years, 10 أشهر
Market Research and Procure of required items
Monitored quantity and quality of goods received.
Managed reports and documentation control.
Negotiated prices, terms and lead time reduction from suppliers
Maintained and updated purchasing records.
Expedited and improved on time delivery by suppliers
Prepared cost comparison of material pricing.
Resolved supplier quality issues.
Evaluated and implemented Vendor Development Program.
Processing of Invoices / Bills and vendor payment.
Prepare and apply for LC Request & Telex Transfer payments.
Arrange freight for import of the shipment & process customs
clearance documents.
Provide status reports to management on overall sales/ purchase
of material.
Reviewing export LC documents such as (invoice, B/L, Packing
List…) are in compliance with Issued Letter of credit.
Represent the company at various community and/or business
meetings to promote the company.
Supervise and direct daily work to assigned staff.
Meeting customers on our premises to discuss their requirements.
Maintaining good relations with our customers and suppliers
Strong accomplished Purchase experience in structural steel, building products & industrial products, equipment, machines & vehicles.