Coordinating between Principal and Customers.
Receving and Forwading of quotation between the parties and preparing offer.
Arranging tender fees and bid bond.
Comparing of purchase offer with the offer submitted.
Placing order to Principal companies and following up of documenst such as MOH declaration, proforma invoice etc.
Submitting Import permit/ Batch Release Certificate/ Control Permit to MOH.
Instruct warehouses to arrange deliveries to the customers.
Issue loan transfer report, penatly statement for late deliveries.
Followup overseas deliveries, debit and credit notes, cancelation of the bid bonds and performance boands.
Updating of file sin line with ISO requirements.
Other tasks as assigned.
Job Details
| Posted Date: | 2020-03-12 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Purchasing and Procurement |
| Company Industry: | Healthcare, other |
Preferred Candidate
| Career Level: | Mid Career |
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