شرح شغل:
Conducting inquiries and issuing orders and setting up contracts and issuing payment documents and settling and preparing lists within the limits of financial authority; receiving price inquiries for the purchase of requested goods from sellers and being responsible for preparing cost documents to obtain the necessary signatures and pay the price to sellers;
Gathering information related to manufacturers, sellers, and foreign suppliers of goods, as well as identifying importers and their internal representatives in order to purchase Riyals, and then evaluating, registering and recording them as external sources of goods supply;
Negotiation and Arranging short-term and long-term contracts in connection with foreign purchases (open order) and long-term as well as arranging transport insurance contracts and goods inspection by maintaining the company's commercial regulations and ISO standards;
supervising and following up on the preparation of inquiry documents and tender documents and determining the deadline for receiving proposals and sending them to qualified foreign manufacturers and sellers; supervising and following up the preparation of purchase orders according to the approvals issued by the trading commission, taking into account the purchase conditions and also registering orders in the Ministry of Commerce and obtaining a non-manufacturing permit from the Ministry of Industries regarding foreign orders issued;
Monitoring the status of foreign and international markets and the principles and rules of foreign trade in order to make timely and cost-effective purchases as well as knowledge of currency and banking policies , the regulations for importing goods, the amount of foreign currency and capital budgets of the company and obtaining information on rights and customs duties and commercial profits;
Collecting information about the latest guidelines, methods and codified systems of commercial and financial affairs of Iran's aluminum industry. In relation to how to purchase goods;
Collecting purchasing resources during the purchase operation according to the experience gained and preparing a list and presenting it to superiors;
Controlling and reviewing the received offers against the price inquiry and the order to extend or renew the inquiry Baha according to the company's current transaction law and regulations;
implementation of regulations, systems and methods and regulations and approvals regarding the purchase of all domestic items in terms of quantity and quality;
preparation of reports on how to fulfill obligations Manufacturers and sellers of goods to the purchase manager or relevant officials to make a decision regarding the extension or cancellation of deposits and guarantees and good work performance; control of all financial documents regarding the payment of the price of purchased goods, preparation of all correspondence between purchases Internal and orders and control within the limits of authority
این آگهی از وبسایت ایران تلنت پیدا شده، با زدن دکمهی تماس با کارفرما، به وبسایت ایران تلنت برین و از اونجا برای این شغل اقدام کنین.