- Purchase all company needs according to company policy.
- Develop vendors’ database and reference list for recurrent items.
- Monitor and track the PR to PO process.
- Coordinate between department and outside vendors and resolving any problems that arise relative to orders.
- Prepare check-list for department of goods and services by obtaining prices, verifies availability, recommends vendor.
- Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.
- Accomplishes purchasing and organization mission by completing related results as needed.
- Going out to markets to make surveys and or buy needed items
Bachelor of Commerce.English Language (V. Good)Preferably lives in Sheikh Zayed or 6 October.Good oral and written communications skills.Work in accordance with the deadlines.The ability to cope with critical situations wiselyKnowledge of purchasing policies and procedures.Ability to work under pressure.