Procurement Officer / Purchase
دوام كامل
في a Laimoon Verified Company
في
Dubai, UAE
ويبرز العمل
نُشرت يوم June 13, 2019- خلفية مهنية في
- المستوى الوظيفي خبير
-
الراتب
AED 4,500 - AED 6,500 /شهر
(Fixed Salary)
تفاصيل الوظيفة
JOB DESCRIPTION
DEPARTMENT : PROCUREMENT DEPARTMENT
DESIGNATION : PURCHASER
Roles and Responsibilities:
Maintain records of goods ordered and received.
Locate vendors of materials, equipment or supplies to analyze the order and determine product availability terms of sales / Purchase.
Prepare and process requisitions and purchase orders for supplies and equipment.
Control purchasing department budgets.
Should follow a right protocol and channel to execute job responsibilities.
Review purchase order claims and contracts as per company policy under the supervision of top management.
Analyze market and delivery systems in order to assess present and future material availability.
Co -ordinate with sales and customer service departments to have proper control over the new orders
Develop and implement purchasing and contract management instructions, policies, and procedures.
Keep a track of changing trends in market and educate others and self for the development of organization.
Update the concerned executive with a job order the availability of goods available or to be purchased for the respective job order.
To extract the best quote for the given job order after multiple feasible search of the goods and services.
Generate multiple quotes for the given task for better clarity of any given purchase.
Resolve vendor or contractor grievances and claims against suppliers.
Represent companies in negotiating contracts and formulating policies with suppliers.
Update on all the issues right from pricing, material, cost and time to manager.
Review, evaluate and approve specifications for issuing awarding bids. Coordinating with all departments to full fill each department request.
Direct and coordinate activities of personnel engaged in buying, selling, distributing materials, equipment, machinery, and supplies.
Prepare reports regarding market conditions and merchandise costs.
Administer on-line purchasing systems and arrange disposal of surplus materials.
Report generation of all the given orders on timely basis.
Follow and abide by all norms and regulation of company.
All activities should be under the supervision of Managing director
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