Participate in preparing the budget and annual procurement plan for department related initiatives.
Ensuring the accuracy of purchase order procedures and updating the data periodically according to the approved rules of the relevant electronic systems
Preparing purchase order forms for all programs and suppliers for the purpose of purchasing them and canceling or amending purchase orders
Coordinating with suppliers regarding purchase requests and their specifications, and receiving and studying offers in preparation for preparing the required documents in accordance with procedures financial systems approved
Contributing to conducting a financial evaluation of suppliers’ offers according to services, their quality, and the proportionality of price offers, and following up on the implementation of purchasing operations accordingly
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.