Job Description
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/subcontractors
- 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
- 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 a timely basis
- Inform the customer/warehouse on material arrival
- Arrange ...
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