Purchasing Specialist main responsibility
- Negotiate with international suppliers to achieve best material price offer and best service
- Sourcing for new suppliers
- Communicate with Suppliers to get required documents for Clearance & Shipping Conditions.
- Able to calculate international freight charges to determine whether the purchase of the materials or equipment is economically feasible.
- Issue purchase orders as requested ensuring on-time delivery of the required quantities.
- Prepare payment requests and finalize with to the finance department.
- Issue reports reflecting the status of purchase orders even they are opened or closed ones.
- Microsoft office &SAP user
- Flexible in dealing with the workload & different working conditions