Purchase Officer

1. Quantity Estimation for items to be purchased.

2. Specification preparation for review and finalization for items to be purchased.

3. BOQ preparation for items to be purchased

4. Estimation preparation for items to be purchased

5. Bill review, checking and certification of items purchased

6. Preparing plans for the purchase of equipment, services, and supplies

7. Following and enforcing the company’s procurement policies and procedures

8. Reviewing, comparing, analysing, and approving products and services to be purchased

9. Maintaining accurate purchase and pricing records

10. Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc

11. Maintaining good supplier relations and negotiating contracts

12. Researching and evaluating prospective suppliers

13. Preparing budgets, cost analyses, and reports

14. Carry out activities pertaining to project purchase of PC, PS and bought out items.

15. Prepare and issue purchase orders & contracts

16. Monitor, Track and control timely delivery and quality of purchased items.

17. Liaison with consultant for procurement related items.

18. Delivery management

19. Preparation and submission of purchase MIS to management.

20. Prepare and monitor purchase items cash flow statement.

21. Multiple procurement handling.

22. Coordination with contractors and vendors

23. Civil/Mechanical/Electrical Degree/Diploma

Job Types: Full-time, Permanent

Salary: AED4,500.00 – AED5,000.00 per month

Education:

  • Bachelor’s (Preferred)

Work Remotely:

  • No

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