SCM Support

May 6, 2024
Application ends: July 6, 2024

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Job Description

Responsibilities:

  • Create purchase orders, purchase requests, and negotiate with suppliers regarding prices, contracts, and terms.
  • Establish contracts and conduct prospecting activities to identify potential suppliers.
  • Check and validate invoices, liaising with suppliers to monitor delivery times and ensure timely receipt of goods.
  • Coordinate with all departments for the shipment of goods, including regulatory, finance, and planning teams.
  • Manage relationships with logistics partners such as carriers, consignees, and freight forwarders.
  • Verify and validate necessary documents for customs clearance according to Algerian legislation, adhering to import programs.
  • Coordinate with freight forwarders to expedite customs clearance operations and ensure timely release of goods.
  • Coordinate with warehouses for receipt of merchandise and follow-up on inventory management.
  • Ensure compliance with the terms specified on the swift LC (Letter of Credit).
  • Develop a forecast table for opening letters of credit and documentary remittances to maintain a steady flow of shipments and ensure on-time delivery in collaboration with the sales department.