Blanch Maged

Assistant director. Foreign purchasing at new product department. Toll manufacturing agreements. Purchasing Active Pharmaceutical Ingredients from different suppliers across the globe for Human and Veterinary Pharmaceutical Products Search for approved international suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. Calculate international freight charges to determine whether the purchase of the materials or equipment is economically feasible. Prepare price comparisons to ensure the compliance with the agreed contract price. Analyze price proposals and other data to determine the reasonable prices. Negotiate with international suppliers to achieve best material price offer and best service. Prepare foreign purchase orders, solicit bid proposals, and review requisitions for materials or merchandise. Submit purchase order to suppliers to ensure that the required quantities are delivered on time. Review and follow up on all foreign purchase orders requested by all concerned parties/departments. Monitor shipments to ensure that the goods are delivered on time and follow up undelivered goods or problems trace shipments. Issue purchase report reflecting the status of purchase orders even if they are opened or closed ones. Follow up on ongoing orders with the suppliers to ensure its compliance to the required shipping date. Issue the endorsement documents and all bank documents upon the receipt of shipping documents. Evaluate the supplier’s performance based on the quantity, quality, and time fame of receiving the good every six months. Supply Research and Development department with newly discovered or invented materials, chemicals, and manufacturing techniques used globally. Maintain the filing system and the internal documentation path to reach to the perfect path.

 Being in charge of technical support for customer enquires  Initiate offers and send them to the customers either direct or indirect from the supplier  Follow up with the customer until receiving purchasing order  handling purchase orders received from customers and forward them to principals  Ensure goods delivery whether available in stock or needed to be imported  For direct supply I ensure the receipt of orders confirmation from principals  contact the supplier to give perform invoice and insure the availability of the goods in the principals stock  coordinate between the principals and the customers until good delivery, and assist customers in any queries that may be needed during these procedures (technical or logistics wise)  Study the market price with the help of Salesmen  Perform technical training for the new comers  Keep daily record of all contacts  Reply to customer inquiries (technical wise)and make representation using available demos in office if needed  Maintain pricing system  Assists Managers in all kind of administrative work  Monitor safety stock on monthly bases

selling medical product

selling medical product