- Research potential vendors
- Track orders and ensure timely delivery
- Place orders on time
- Maintain MSL
- Update internal databases with order details (dates, vendors, quantities, discounts)
- Conduct market research to identify pricing trends
- Evaluate offers from vendors and negotiate better prices
- Prepare cost analyses
- Maintain updated records of invoices and contracts
- Follow up with suppliers, as needed, to confirm or change orders
- Liaise with warehouse staff to ensure all products arrive in good condition
- Prepare GRN and enter Purchase Invoices
- Prepare all documents for shipments (Invoice, PL, and COO)
- Follow-up on shipments and deliveries to warehouse with forwarding agents
- Making sure that original documents are being provided to the clearing agent on time to avoid any demurrage charges
Job Type: Full-time
Pay: AED3,000.00 - AED3,500.00 per month
Experience:
Purchasing: 1 year (Required)
import: 1 year (Required)
* Aluminium profiles and sheets: 1 year (Required)
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