• Identify and list recommended/approved international and local suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier’s reputation and history.

• Issue purchase orders as requested, ensuring timely delivery of the required quantities.

• Negotiate contracts, agreements, and pricing with suppliers.

• Prepare price comparisons to ensure compliance with the agreed contract price.

• Ensure that all orders adhere to supplier agreements and contracts.

• Build relationships with suppliers.

• Calculate international freight charges to determine whether the purchase of components is economically feasible.

• Track orders, confirm delivery dates and costs on SAP.

• Review shortage reports and take the necessary action.

• Follow the logistics process with the logistics/follow-up section.

• Check the goods/parts upon arrival and contact the supplier in case of discrepancies.

• Check the items benchmark in the market as well as the price position for competitors and insert the suitable price for retail, fleets, companies, public, and wholesale departments.

Requirements

• Bachelor's degree from any discipline.

• 1 to 7 years of experience 

• Solid Communication and Negotiation Skills.

• Excellent English skills