1) Formulate policies and procedures for purchase department.
2) Prepare and process requisitions and purchase orders for material and services within the time frame.
3) Locate vendors and identify the material at best available quality, price and terms.
4) Able to handle import documentation, letter of credit process. 
5) Analyze local and international market, delivery systems and payment terms in order to assess present and future material availability.
6) Control purchases within the budget and time frame provided by the GM.
7) Co-ordinate with Finance & project department and ensure proper documentation and payments to vendors in time 
8) Resolve vendor or contractor grievances, and claims against suppliers.


1) Able to handle purchase/procurement function of MEP Contracting company independently.
2) Well versed in MEP purchases in UAE and other international market.
3) Outstanding negotiation skills, vendor development & management.
4) Computer literate and good working knowledge in MS office. Able to work in the ERP software.
5) Able to work under pressure and meet the deadlines.
6) Good communication skills, fluency in English, Hindi and should be a good team player. 
7) Knowledge about the import facilities like letter of credit, TR etc are added advantage.
8) 2 - 3 years Experience in MEP company
9 Any Degree preferably Diploma in Engineering


Vancen Varghese
+971 4 2679123
+971 4 2679285
info@emac-mep.com

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