Purchasing Engineer

· Receive Purchasing requests from Planning, Operations, and other Dep.
· Makes Purchasing orders and following up with the suppliers.
· Provide Multiple suppliers for raw materials.
· Follow up on the Importing logistics process with the importing logistics.
· Communicate & and instruct the foreign suppliers on how to fill the Cargo-X system “Egyptian Custom System”.
· Sources, selects and negotiates for the best purchase package in terms of quality, price, terms, deliveries, and services with suppliers.
· Deals with supplier for shipment details and shipping docs.
· Handles Shipment requirements and shipping Docs.
· Follow up with the clearance person.
· Follows up the shipment until it reaches its destination.
· Prepares and manages the estimated logistics budget for projects that include foreign goods.
· Implements annual orders plan and assists in issuing purchase orders.
· Investigate Damage Cases with the Quality Assurance Dep.
· Interacts with suppliers on a daily basis to resolve transaction issues and gather critical information on invoices, tracking info, and tax docs. Etc.

Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.