Responsible to source, negotiate and purchase core and non-core materials, spares & consumables, equipment from both local and overseas vendors.
Evaluate vendor\xe2\x80\x99s quotation to ensure that they are in line with the technical and commercial specifications required as per indent.
Make sure that the orders are placed and goods are delivered to our plant in time.
Negotiate contract terms of agreement and pricing.
Issue and Track Purchase Orders based on the duly approved PR issued by the stores in-charge.
Review quality of purchased products.
Make sure that complete vendor documents, Invoice, delivery note, PR, PO and GRN are submitted to Finance for payment without delay.
MIS reports & Cost analysis.
Coordinate with factory staff to ensure proper storage.
Undertake any other ad-hoc duties as assigned
Requirement :
Preferred 2 years relevant working experience in a similar capacity Proven work experience as a Purchasing Officer, Purchasing Agentor similar role in an ERW Manufacturing Industry. Candidates with experience in Steel Pipes/Related Products Manufacturing will be preferred.
Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors).
Hands-on experience with SAP/ERP
Understanding of supply chain procedures.
Solid analytical skills, with the ability to create financial reports and conduct cost analyses.
Negotiation skills
Degree, Diploma in Procurement.
UAE driving license is preferable.
Job Type: Full-time Salary: Up to AED4,000.00 per month
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