Pour le compte de notre client, nous recrutons un Purchasing Officer.

Missions : 

- Receive order requests from Business Units or end customers

- Provide Proforma invoice based on the pre-agreed pricing

- Once confirmed, place firm order to the appointed international suppliers according to the defined incoterms

- Manage transport in case of EXW, FCA or FOB incoterms with the appointed forwarding company

- Ensure on time collection, loading, transportation and arrival

- Coordinate and prepare all relevant documentation for the customer (invoicing, BLs, preferential treatment documents.

- English Profficient

- Bachelor’s Degree in Logistics, Business Administration, Management or relevant field.

- Proven track record of working as a Purchasing Officer, Purchasing Agent, Purchasing Manager or a similar role.

- Understanding of Purchasing management software such as SAP,

- Strong understanding of purchasing processes and policies.

- Proficient computer skills (Microsoft office suite).

- Ability to create reports and conduct a cost analysis.