Purchasing Right Material with Right Quality & Right Time
Sending enquiries to Vendors and get offers
Negotiate with supplier based on Purchase History & Budget
Make comparison and LPO as per Purchase Process
Send LPO to supplier upon release & approval
Follow-up with supplier and ensure the delivery is made on time
Constantly look for new source to develop as backup supplier
Ensuring at least 3 Suppliers are developed for all the items
Identify Supplier & develop them as approved supplier as per Purchase Process
Ensuring all Supplier sample approvals are sent to them and filed properly
Ensuring all NCR’s are communicated to supplier & filed properly
Handling Logistics for all import shipment
Continuously look for Cost saving opportunity with Existing supplier by Negotiation or by identification of New Supplier
Coordinating with accounts & supplier to ensure supplier gets Payment on time.
To ensure all documents are posted in stores on or before the month end
Receiving documents from Stores & preparing finalization & submit to accounts for payment.
Maintains a Proper list of documents submitted to accounts for payment.
Ensuring all PO’s are filed properly and easily traceable
Job Details
| Posted Date: | 2021-04-05 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Support Services |
| Company Industry: | Industrial Production |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
from Jobs in UAE | Bayt.com https://ift.tt/3cUtLiF
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