Identify suppliers.Communicating with suppliers of the required product through official correspondence, and receiving technical, commercial, and financial proposals.Preparing documents and issuing Proforma invoices.Carrying out and following up on the processes of registering import orders.Following up on all matters in relevant ministries, chambers of commerce, central bank, etc.Following up on the suppliers, correspondence, e-mails, and calls and establishing constructive communication with them.

Requirements:

Negotiation management skills.General knowledge of contracts.General knowledge of import, and customs.Familiar with remittance processes.General knowledge of English.General knowledge of administrative, commercial, and technical correspondence.Ability to accurately analyze information and provide working interpretations for strategic decisions.Academic experience in business management or supply chain management is preferred.