- · Identification of primary and secondary suppliers who can meet the purchase information.
- · Preparation of LPO based purchase requisition detailing the item code, description, UOM and quantity.
- · Registration of new vendors and control of suppliers based on the defined criteria’s of approval.
- · Placing of orders based on final quote approval and effective sourcing.
- · Vendor evaluation and re-evaluation based on the defined criteria’s.
- · Reporting suppliers list to the management with the details like category, supplier name, location and address etc.
- · Timely issuance LPO / IPO based on the requirements.
- · Timely updating of vendor approval list
- · Response to evaluate the purchase requisitions on a priority basis and timely manner.
- · Responsible for evaluation and reevaluation of suppliers as specified in the procedure
- · Negotiate and finalize the best price from the supplier before the preparation of LPO’s /IPO’s
- · Point of communication with suppliers regarding product/service requirements on all purchases
- · To scrutinize the approvals are based on a purchase threshold defined in the procedure
- · Prepare of comparison chart incase of fluctuation
- · Manage and update approved supplier list with proper demarcation on approved and delisted suppliers.
- · Compile, maintain, and file all physical and computerized reports, records, and other documents required, including auditable accounting records.
Job Details
| Posted Date: | 2018-11-05 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Administration |
| Company Industry: | Construction/Civil Engineering; Construction; Engineering |
| Monthly Salary: | US $2,000 |
Preferred Candidate
| Career Level: | Entry Level |
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