Job Description

Designation: Procurement Admin.

Job Scope / Role:

Vendor Management. Receiving's on all Subcontractor Invoices. Reconciling / Posting of Subcontractor Invoices. Product code management in Horizon system. Font desk support. Monitoring Open PO status. Preparing Weekly Open PO Report. Filing of all Invoices received & posted by PD team. Work Closely with Finance Department. Follow up with site team on Open PO status. Ensuring all Advance payment being closed on timely basis upon completion of job.

Knowledge / Skills:

Basic Accounting knowledge. Microsoft Excel / Words. Attention to details. Ability to work well with others. Reporting skills. Communication skills (Hindi / English). Presentable (Front Desk).
To be able to work under pressure.

Job Types: Full-time, Permanent

Pay: AED4,000.00 - AED5,000.00 per month