| Job Location | Yanbu, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Manufacturing |
| Functional Area | Not Mentioned |
Evaluate bids and present cost comparative sheet, recommendation for the right supplier based on the commercial and technical factors, delivery and terms of paymentKeep constant check on the stock levels to maximize the business efficiency and minimize inventory costDevelop and manage vendors both within Saudi Arabia and abroad (foreign suppliers), maintain strategic vendor relations and conduct periodic vendor performance evaluationsFormulate and drive programs for continual savings on the procurement spend through methods, low-cost country sourcing and assertive vendor negotiationAvoid advanced payment on order and negotiate for maximum credit dates from suppliersMaintain schedules of payment due to suppliers and closely coordinate with Finance Department for PaymentMaintain annual contract files to serve as ready reference for future.Maintain annual blanket agreement of raw materials to control cost and assurance of delivery on time.Issue the PO to Foreign supplier (imported item) and coordinate with Custom clearance agent and supplier for clearance processMaintaining?Zero?Demurrage at?seaport /airport?by?close monitoring?and?daily follow ?ups?with?Custom?Clearance?Broker .Notify Batch House and the User for the incoming material, for timely unloading.Perform other tasks directed by immediate superior or management.
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