Foreign Procurement Senior Specialist

Receives the purchase request (PR) from the Planning department to ensure that it is compliance with the company policy.Searches for approved international suppliers based on price, quality, selection, service, support, availability, reliability, distribution capabilities, the supplier's reputation and history. Negotiates with the approved international suppliers to achieve best material price offer and best service.   Analyzes price proposals and other data and information to determine reasonable prices.Prepares price comparisons to select the best supplier.Prepare freight quotation comparison to reach the most cost effective offer and way of shipment.Issues purchasing orders (PO) as requested ensuring delivery of the required quantities in full on time.Issues purchase report and follow up sheet on Oracle reflecting the status of purchase orders even they are opened or closed ones.