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JOB DESCRIPTION
Key Responsibilities:-
Review & respond to MRP expediting messages & urgent enquiries on a daily
basis; review and release planned purchasing recommendation within set
authority limits
Issue Request for Quotations (RFQ) to existing and new suppliers,
preparation of costs analysis & recommendations
Interpret material requisitions & orders from internal departments
Issuance of Purchase Orders
Confirmation of Purchase Orders with Suppliers and updating of delivery
terms; Ensure PO’s are delivered on time and expedite overdue PO’s with
suppliers
Communicate with vendors to resolve problems related to on-time delivery,
lead times or quality of supplies
Liaison with freight forwarding companies and logistics department for
collection of shipment, freight and delivery to Jebel Ali and sites; follow up on
delivery status
Coordination with Workshop/Stores and sites on various purchasing related
issues.
Developing new Vendors and maintaining relations with existing suppliers.
Provide weekly consolidated Open POs report to Purchasing Supervisor for
the allotted suppliers
Abides by set KPI’s
Ensuring compliance with Purchasing Processes
Provide support to other regions as required
Other Requirements:-
Operating MRP System
Any other task assigned by Purchasing Supervisor and Manager
Person Specification
Skill & ability to work on multiple tasks
Good written, oral & interpersonal communication skills
Sourcing & analytical skills
Accurate with figures
Knowledge of basic software applications (Word, Excel…)
Experienced in ERP systems
Able to work under pressure
Supplier Management & Negotiation skills