· Research and evaluate potential local vendors and suppliers · Sourcing and negotiating profitable deals with vendors without compromising on product quality · Item code preparation · Issue Purchase Orders for all BU procurement (Foreign & Local) · Preparation of L/C application for vehicle purchase · Plan and track the shipment of final products, track incoming inventory, delivery arrival time · Follow up & expediting with Accounts Department for timely Customer · Monitoring the vehicle purchase process, preparation & arrival · Cost Management by analysing all the areas of reducing cost Requirements · Graduate in any discipline · 3+ year experience in related field · Fluency in spoken and written English; Fluency in the local language may be essential and an advantage and sometimes a requirement. · Excellent analytical and numerical skills · Adept with MS Office (Word, Excel and PowerPoint) · Self-driven, motivated, and presentable with a positive outlook and clear focus to prioritize given tasks.
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