Purchase Officer
Al Asayel Health & Safety
Dubai, United Arab Emirates
منذ 4 يوم
source : Laimoon
  • Maintain records of goods ordered and received.
  • Locate vendors of materials, equipment or supplies and analyse the order to determine product availability and terms of sales / Purchase.
  • Prepare / process requisitions and purchase orders for supplies / equipment.
  • Control purchasing department budgets.

  • Should follow a right protocol and channel to execute job responsibilities.
  • Review purchase order claims and contracts as per company policy.
  • Analyze market and delivery systems in order to assess present and future material availability.
  • Co -ordinate with sales and customer service departments to have proper control over the new orders
  • All activities should be under the supervision of Managing director
  • Develop and implement purchasing and contract management instructions, policies, and procedures.
  • Keep a track of changing trends in market and educate others and self for the development of organization.
  • Update the concerned executive with a job order the availability of goods available or to be purchased for the respective job order.
  • To extract the best quote for the given job order after multiple feasible search of the goods and services.
  • Generate multiple quotes for the a given task for better clarity of any given purchase.
  • Resolve vendor or contractor grievances and claims against suppliers.
  • Represent companies in negotiating contracts and formulating policies with suppliers.
  • Update on all the issues right from pricing, material, cost and time to manager.
  • Review, evaluate, approve specifications for issuing and awarding bids. Co coordinating with all departments to full fill each department request.
  • Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
  • Prepare reports regarding market conditions and merchandise costs.
  • Administer on-line purchasing systems and arrange disposal of surplus materials.
  • Report generation of all the given orders on timely basis.
  • Follow and abide by all norms and regulation of company.
  • قَدِّم طلبك ترشيحك
    أضف الى المفضلات
    إزالة من الإشارات المرجعية
    قَدِّم طلبك ترشيحك
    بريدي الالكتروني
    بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
    استمارة الطلب