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Receive Purchasing requests from Planning, Operations, and other Dep.
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Makes Purchasing orders and following up with the suppliers.
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Provide Multiple suppliers for raw materials.
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Follow up on the Importing logistics process with the importing logistics.
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Communicate & and instruct the foreign suppliers on how to fill the Cargo-X system “Egyptian Custom System”.
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Sources, selects and negotiates for the best purchase package in terms of quality, price, terms, deliveries, and services with suppliers.
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Deals with supplier for shipment details and shipping docs.
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Handles Shipment requirements and shipping Docs.
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Follow up with the clearance person.
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Follows up the shipment until it reaches its destination.
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Prepares and manages the estimated logistics budget for projects that include foreign goods.
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Implements annual orders plan and ists in issuing purchase orders.
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Investigate Damage Cases with the Quality urance Dep.
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Interacts with suppliers on a daily basis to resolve transaction issues and gather critical information on invoices, tracking info, and tax docs. Etc.
Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.
Full-time
Electric Power Generation / Nuclear Electric Power Generation / Services for Renewable Energy