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Buyer

Confidential Careers
Dubai, UAE
fulltime
Entry
Today
SourcingNegotiationContract ManagementSupplier Relationship Management (SRM)PurchasingTender Management
Free

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SourcingNegotiationContract Management
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Job Purpose

Purchasing of goods, services, supplies, inventory and equipment in accordance with established policies and procedures of the Company to support Business.

Key Responsibilities

  • Arranging quotes from prospective vendors by sending Request for Quotation (RFQ) either by Fax/Email upon receipt of Oracle request/Email requests assigned.
  • Validate Quote, prepare comparison sheet (Bid Analysis),
  • Short list the vendor(s) confirm the quality, negotiate for price reduction and delivery lead time, get the approval from the Procurement Head, and process the purchase orders.
  • Chasing with end user, suppliers for delivery status and update the status in the system.
  • Deal with Finance dept. for necessary payment related matters and invoice submission status with Vendors.
  • To deal on warranty claim/ replacement, item return to supplier and cancel the Purchase order with a justification then and there.
  • Assisting the Procurement In-Charge with the selection of the right product mix.
  • Writing, placing and tracking purchase orders.
  • Ensuring products are purchased at the right time, to specification and at a good price.
  • Negotiating with vendors and building positive, long-term relationships.
  • Researching new suppliers and making recommendations to the Procurement In-Charge.
  • Selling of scrap items

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