Position Overview
Job description Procurement of the Material - Register and Record all PO/ Contract in Renewal Management software
- Supplier Registration
- Supplier Payment Mode & Terms
- Material Part number code creation in system
- Material Procurement and Delivery as per LPO / Contract Schedule
- Negotiation for the material procurement and discount
- Release of the LPO and Payment to the Suppliers / Subcontractor
- Submission of the Invoices to Customer, Approval of Invoices for Suppliers and Subcontractor
- Work closely with finance team in sorting payment terms for supplier and customer
Logistics Works - Plan the Material / Shipment to & Fro to site within UAE
- Submit the Enquiry, negotiate with FF and Book the Shipment
- Track the material inflow and Inform the Sales team / PM on timely basis
- Inform the customer / warehouse on Material Arrival
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