Any Nationality
1. Contact suppliers and send enquiries as per the details provided by the Estimation manager or Project manager (in case of equipments used in for the project).
2. Finalize suppliers after getting approval from Procurement Manager.
3. Prepare price comparison statement of suppliers with quotations and forward to Procurement manager for final approval.
4. Co-ordinate with the different Project mangers of different projects.
5. Initiate procurement of additional materials for different projects after inspecting the site store as well as the main store of ATS.
6. Confirm that the quantities of materials required for the project team does not exceed the estimated budget of the project.
7. Follow-up with suppliers with regarding the actual dates of material delivery.
8. Handle purchase returns with the suppliers in case the materials are not required / rejected by the project teams.
9. Co-ordinate with the Accounts department for invoicing and payment settlement of suppliers.
10. Involve in the day-to-day activities of the purchasing department.
11. Provide weekly reports to the Procurement manager.
3+ years experience
Any Nationality
Asha Parvathy
infodesk@injazat.ae
injazat@emirates.net.ae
http://injazat.ae/
1. Contact suppliers and send enquiries as per the details provided by the Estimation manager or Project manager (in case of equipments used in for the project).
2. Finalize suppliers after getting approval from Procurement Manager.
3. Prepare price comparison statement of suppliers with quotations and forward to Procurement manager for final approval.
4. Co-ordinate with the different Project mangers of different projects.
5. Initiate procurement of additional materials for different projects after inspecting the site store as well as the main store of ATS.
6. Confirm that the quantities of materials required for the project team does not exceed the estimated budget of the project.
7. Follow-up with suppliers with regarding the actual dates of material delivery.
8. Handle purchase returns with the suppliers in case the materials are not required / rejected by the project teams.
9. Co-ordinate with the Accounts department for invoicing and payment settlement of suppliers.
10. Involve in the day-to-day activities of the purchasing department.
11. Provide weekly reports to the Procurement manager.
3+ years experience
Any Nationality
Asha Parvathy
infodesk@injazat.ae
injazat@emirates.net.ae
http://injazat.ae/
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