Purchasing Supervisor

Sir Bani Yas, Abu Dhabi, United Arab Emirates

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Review Purchase requests

Sent enquiries to suppliers and receive quotations
Coordinate with departments to arrange samples for review and approval as and when required
Process PR\'s and sends for further approval
Create LPO and sent to suppliers as soon as PR is approved
Follow-up with suppliers and schedule deliveries
Perform any emergency cash purchases if required
Coordinate with storekeeper / Cost controller to ensure all goods are ordered on time with minimum order qty.
Ensure enough socks are available in the island and any suppliers having short deliveries to be addressed.
Coordinate with receiving Clerk to ensure all goods ordered are received on time in good condition.
Coordinate with suppliers to arrange any short, delivered items.
Arrange gate passes for the suppliers who are coming to deliver the items.
Prepare advance payment request as and when required and sent to finance

Additional Information

Remote Location

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