Receives requests of identified department needs of raw material, spares, packaging materials, services, and equipment for purchasing.
Selects and evaluates suppliers and maintains an up-to-date list of suppliers to ensure purchasing suitable products with best prices possible and best conditions.
Places orders and ensures the procurement of suitable quality merchandise.
Inspects all invoices, reviewing prices and comparing figures between original purchase orders and received items.
Participates in price and payment terms negotiations.
Prepares necessary documentation for shipments and customs authorities.
Maintains records for all purchase operations.
Prepares the letter of credit and sends it to the Accounting Department.
Requirements
Bachelor s degree in business administration or equivalence.
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