Purchase Order Jobs in UAE

Job Description Roles & Responsibilities • Daily Purchase Indent Report preparation • Collecting price and availability information from various vendors/concerned Pre-Sales (on those items that needs to be procured) • Negotiating, making a comparative statement of the offers rece More...

Overall responsibilities:Responsible for completing documents for purchase order this starts with receiving requests from concerned project or department within the company and then generate the purchase order along with supporting documents and register in ERP system.Maintain purchas More...

Overall responsibilities:Responsible for completing documents for purchase order this starts with receiving requests from concerned project or department within the company and then generate the purchase order along with supporting documents and register in ERP system.Maintain purchas More...

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 for More...

Receive PR from Stores via Purchase Coordinator and verify contents are intact. Prepare and dispatch RFQ, Bid Analysis and Purchase Order after obtaining necessary approvals as per hierarchy. Clarify end-user and supplier queries to ensure Purchase Order is placed for the right ma More...

Receive PR from Stores via Purchase Coordinator and verify contents are intact. Prepare and dispatch RFQ, Bid Analysis and Purchase Order after obtaining necessary approvals as per hierarchy. Clarify end-user and supplier queries to ensure Purchase Order is placed for the right ma More...

Purchase Order Management: Create, review, and process purchase orders accurately and efficiently using the organization's procurement systems. Ensure accuracy and completeness of purchase order details, including item descriptions, quantities, pricing, Vendor Management: Commu More...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. Ensure that a credit note is received before any supply is returned to the supplier and More...

Job Description Search for and negotiate contracts with suppliers and manufacturers. Craft purchase order and inventory reports for management. Solve supply chain problems. Work within the management team to ensure that all deliveries satisfy the assigned orders. Experience i More...

Developing and implementing procurement policies and procedures Identifying and assessing potential suppliers and negotiating contracts Monitoring market trends andsidentifying cost-saving opportunities Managing the procurement budget and ensuring cost-effectiveness Overseeing t More...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures.Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received.Ensure that a credit note is received before any supply is returned to the supplier and that More...

Full job description Purchaser cum Admin - Female Issue Puchase Order to vendor (Suppliers & Sub-Contractor) Assist day to day operations Maintain record and follow up files of purchases, shipments and other related. Maintain file of description of available suppliers (approve vendor More...

Roles & Responsibilities Material receipts and inspection: · Arrange & oversee off-loading of delivery vehicles. · Receive & preserve all the inspection documents. · Conduct Standard receipt inspection & note if there are any deviations. · Assist in initiating the discrepancy rep More...

Work closely with Department Manager and other senior personnel in the department and learn computerized and ERP procurement. Coordinate and screening of requisitions material procurement receipts physical inspection stacking maintaining minimum and maximum level of critical and fastm More...

Key Responsibilities & Accountabilities Lead the Project Engineering Team in a project. Reviewing the Customer Project technical requirements, Specifications and Standards. Preparation and review of work procedures and hardware/ product specifications. Reporting to the Project Mana More...

Roles & Responsibilities Creating Enquiries , raising RFQs , preparing supplier and sales quotation and following up with client for Sales Order. Knowledge of complete technical and business cycle Analysis of the Enquiry and raising pre bid clarifications if required. Sourcing of mat More...

Roles & Responsibilities 1 Assessing the tender and job in hand Inquiries for Lighting 2 Evaluating the tender documents BOQ drawings and Specifications for Lighting 3 Sending emails to the respective manufacturers and following up with them in order to get the prices 4 Provide te More...

Responsible for fully computerized and ERP procurement. Screening of requisitions material procurement receipts physical inspection stacking maintaining minimum and maximum level of critical and fastmoving items maintaining all procurement documents.Interfacing with cross functional d More...

Day to day responsibilities:Responsible for fully computerized and ERP procurement. Screening of requisitions material procurement receipts physical inspection stacking maintaining minimum and maximum level of critical and fastmoving items maintaining all procurement documents.Interfa More...

Select and prepare the adequate tendering and contracting strategy that ensures the best value for ADNOC expenditure following the best practice and innovative ideas Prepares contractual and commercial aspects of any procurement, support works and service tenders required by projec More...