| Job Location | Dubai, United Arab Emirates |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Industrial Production |
| Functional Area | Not Mentioned |
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 & approvalFollow-up with supplier and ensure the delivery is made on time??Constantly look for new source to develop as backup supplierEnsuring 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 properlyEnsuring 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?
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