Purchasing Right Material with Right Quality at Right Time Receiving PR List from Purchase Engineer / Purchase Supervisor Checking the availability & price in market Communicating to team in case materials are not available locally Proceed with Local Purchase for regular items
Confirming with the requestor the material specification for new items Purchasing the materials in local market as per company policy Continuously working on cost reduction and alternative source / suppliers identification
Responsible for handling Petty Cash allocated and liable to settle at any point of time upon request from Accounts / Auditors / Management Handle company vehicle properly and co-ordinate with admin department for vehicle service as per requirement
Mention the correct PR number with Line Number in the Invoice Submit the documents along with material to stores Co-Ordinate with Purchase Engineer to create PO in system Co-Ordinate with stores for posting MIGO Submit expense sheet to accounts with all documents on time to process payment.
Job Type: Full-time Salary: Up to AED5,000.00 per month Ability to commute/relocate:
Dubai: Reliably commute or planning to relocate before starting work (Required)
Education:
Diploma (Preferred)
Experience:
same field: 2 years (Preferred)
License/Certification:
driving (Preferred)
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