Purchase Order Sales Executive in Algeria Algiers –Free Word Template Download with AI

1. This Purchase Order constitutes a binding agreement between Atlas Commercial Group SARL (hereinafter "the Buyer") and Sahara Talent Solutions SARL (hereinafter "the Vendor") for the procurement of a Sales Executive position and associated services, to be performed at the Buyer's principal office located in Algeria Algiers.
2. The Sales Executive shall commence duties no later than 01 September 2025. The Vendor guarantees that the candidate meets all qualifications specified in the attached job description, including a minimum of five (5) years of B2B sales experience in the Algerian market, fluency in Arabic and French, and a valid Algerian work permit or national identity card.
3. All services rendered under this Purchase Order shall be executed in full compliance with the Algerian Labor Code, the Algerian Commercial Code, and all applicable regulations of the Wilaya of Algiers. The Vendor shall ensure that all social security contributions (CNAS) and tax withholdings are processed in accordance with Algerian fiscal law.
4. Payment terms: Net 30 days from the date of invoice receipt. Payment shall be made via bank transfer to the Vendor's account at BNA (Banque Nationale d'Algérie), Algiers branch, IBAN: DZ76 0002 0001 2345 6789 0123 456. Invoices must reference this Purchase Order number (PO-2025-ALG-00472).
5. The Sales Executive shall be subject to a non-compete clause for a period of twelve (12) months following the termination of the contract, applicable to the Algeria Algiers commercial territory and the five (5) neighboring wilayas (Blida, Boumerdès, Tipaza, Médéa, and Chlef).
6. Any modification to the scope, timeline, or deliverables of this Purchase Order must be documented in a written amendment signed by both parties. Verbal agreements shall not be enforceable.
7. In the event of a dispute arising from this Purchase Order, both parties agree to first attempt resolution through good-faith negotiation. Should negotiation fail within thirty (30) days, the matter shall be submitted to the competent commercial court of Algiers, Algeria, in accordance with Algerian procedural law.
8. The Vendor warrants that the Sales Executive candidate has no undisclosed conflicts of interest, no pending criminal record, and no existing contractual obligations that would impede full-time performance of duties in Algeria Algiers.
9. This Purchase Order is governed by and shall be interpreted in accordance with the laws of the People's Democratic Republic of Algeria. All communications related to this order shall be conducted in French or Arabic, with English translations provided for internal reference only.
10. The Vendor shall maintain professional liability insurance with a minimum coverage of 5,000,000 DZD for the duration of the contract, with a certificate of insurance to be provided prior to the Sales Executive's first day of employment.

The Vendor shall deliver the fully onboarded Sales Executive to the Algeria Algiers office (12, Boulevard Zighout Youcef, Hydra) no later than 01 September 2025. Acceptance of the Sales Executive shall be confirmed in writing by the Buyer's HR Director within fifteen (15) business days of the commencement date. Failure to confirm acceptance within this period shall constitute deemed acceptance under this Purchase Order.