Description
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.