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naukri

Procurement Assistant

Confidential Company
Doha, QAT
Mid-Senior
4 days ago
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Overview

  • Purchase Order Management: Raise, track, and process Local Purchase Orders (LPOs) according to approved requisitions and departmental needs.]
  • Supplier Coordination: Liaise with vendors to negotiate prices, track incoming shipments, and resolve delivery or pricing discrepancies.
  • Inventory & Stock Control: Monitor stock levels of perishable and non-perishable goods to assist in replenishment planning and prevent shortages
  • Quality & Compliance: Ensure all received F&B items meet food safety regulations, health standards, and internal quality requirements.
  • Record Keeping: Maintain up-to-date vendor databases, product lists, pricing, and purchasing documentation.
  • Invoice Verification: Match delivery notes and supplier invoices against issued LPOs to ensure accurate billing before forwarding to the finance department.

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