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Commercial Department
Description of Business Unit Activities:
Contacting domestic and foreign dealers to inquire and receive pre-invoice, order and ultimately purchase basic raw materials, packaging materials, machinery and related spare parts for pharmaceutical production.
Contacting vendors for inquiries to procure pre-invoices and orders and to buy all the necessities of the entire company. Receiving complaints from different units and reflecting them to the relevant vendors to meet the demands of the units through long-time engagement with both sides.
Permanent interaction with the Financial Unit to finance orders and prepare relevant reports.
Permanent interaction with the managing director and preparing relevant reports.
Participating in exhibitions and seminars to raise marketing knowledge.
Purchasing any kind of services, construction materials, and providing any required spare parts for possible repairs.
Attempting to reach the latest and the most effective quality supplies.
Careful study of the intended sites procuring Arya’s required resources.
Email:
Commercial@aryapharm.com