تفاصيل الوظيفة
Assist in preparing and processing purchase orders (POs)
Source suppliers and obtain quotations (RFQs)
Compare prices, specifications, and delivery terms
Coordinate with suppliers for order confirmation and delivery tracking
Maintain and update supplier database and procurement records
Monitor inventory levels and support stock replenishment
Ensure all purchases comply with company policies and procedures
Handle documentation, filing, and record keeping
Assist in negotiating pricing and terms with suppliers
Coordinate with internal departments regarding procurement needs
Support in resolving supply or delivery issues
Prepare procurement reports as required
تأشيرة عمل
تأمين صحي
مزايا وظيفية حسب قانون العمل الإماراتي
الشراء
مايكروسوفت أوفيس
المشتريات