PRs Compilation & Finalization of Qty for Procurement, in Consultation with Store in-Charge MBC.
Initiating RFQs against all Approved PR based Procurement & Services with respect to RM/PM based on MSL & to further Process through Procurement-Head.
Processing & Maintain Documentation of all Procurement related activity in ERP with Periodical Reports Generation & Dissemination among other Procurement Staff for Progress Review & Reconciliation with End Users.
Preparing & Releasing of Foreign POs Approved by Management and Obtain Receipt Acknowledgement from Vendors.
Progressing Purchase Orders for all Operational/ Service requirements of MBC, based on End User requirements having Prior-Approval of Management.
Assisting Procurement Head on All Bulk, Contract & Asset Purchasing and External Source Procurement of MBC.
Supporting Procurement Head in maintaining /managing Optimal Inventory Levels, JIT Supplies, Adequate Reserves & nullifying Stocks-Out.
Compiling Annual & Periodical Reports/Returns against Material Import/Export for Renewal / Addition & Exclusion.
Job Types: Full-time, Permanent
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