- Follow up the sourcing & developing for all local textiles & trims during all stages and get all needed approvals from product developing department and make sure to receive and deliver needed samples in all stages
- Negotiate prices with suppliers to get best prices, best delivery & best payment terms
- Receive purchase requests from planning department
- Issue purchasing order (PO) to the suppliers
- Review Performa invoices and approve it to the supplier
- Follow up the purchasing orders in all stages with the suppliers
- Make reports for follow up purchasing orders (time and action reports)
- Make cut cost reports
- Make suppliers evaluation report
- follow up with suppliers till the goods arrive in warehouse
- Follow up with the “quality Assurance team” the defects or problems that may be found in the received goods and contact the suppliers to solve the problem or issue claim
- Issue and follow up payments for the suppliers and handle needed claims
Faculty graduated5-7 years of experience in international & local purchases (textiles & trims) (Is a must)Very Good command of MS office.Very good negotiation skillsVery good communication skillsVery good reporting skillsVery good follow-up skillsVery good self-motivationVery good organizational skills