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Procurement Executive – (Facades Experience Mandate)

Confidential CompanyRas Al Khaimah, UAE2 weeks agoMid-Senior
Mid-Senior

Skills

Inventory HandlingAccounts PayableERP Systems SAP / Oracle / Tally

About This Role

Overview

  • Manage the complete
  • invoice lifecycle
  • , from vendor invoice collection to submission to Accounts.
  • Perform

Accounts Payable (AP) processing

  • with accurate
  • 2‑way and 3‑way matching
  • (PO–GRN–Invoice).
  • Reconcile
  • GRN vs PO vs Invoice
  • , including quantity and rate variance analysis.
  • Conduct
  • vendor SOA reconciliation
  • and follow up on discrepancies.
  • Actively coordinate with
  • Stores, QC, Gate Entry, Audit, QAD, Finance, and Procurement
  • teams for document validation.
  • Ensure proper
  • document control and filing
  • , maintaining audit‑ready records (Invoices, GRNs, POs, QC documents, Gate Entry records).
  • Follow up with vendors for
  • timely and accurate billing
  • and resolve invoice‑related queries.
  • Ensure adherence to timelines, accuracy standards, and internal SOPs to avoid payment delays.
  • Support audits by providing complete, accurate, and well‑organized documentation.

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