Adhere to the procurement policy and to be following Strictly as per the procurement Manual provided. 2. All the procurement process to be done and send for the necessary approvals as per the policy. 3. Supplier Maintenance and evaluation as per the procurement policy, adding new supplier, maintaining the existing suppliers, and duly maintain the supplier records. Coordinate with the procurement department in Head office for the supplier evaluation and maintain in timely basis 4. Ensure the PR raised by concerned departments and the concerned authorized person to raise the PR in daily basis as per the policy 5. Execute the PR immediately to find the best suppliers and to get coordinate with the Procurement department in Head office to get the same. 6. Ensure the quality and the technical quality from the concerned department for the PR received. 7. Get the quotations for the same from the suppliers and to request the Procurement department to get some quotes if available for the same. 8. Quotes should be reviewed and send to the Procurement Department in Head office for further negotiation. 9. After getting all the necessary approval RFQ should be done and send for the necessary approvals. 10. Raising PO and ensure all the procedures followed as per the procurement policy and send for the necessary approvals. 11. After the approved PO communicate to the suppliers for the supply. 12. Follow up to the supplier for the supply of PO in time. 13. Monitoring and ensure the suppliers deliver in time. 14. Maintain all the files and records for the procurement procedures for the audit. 15. Preparing the monthly procurement related reports to the management and to maintain the records for the same. 16. Handling all the purchases related to the company. Requirement- 3 years of work experience Job Types: Full-time, Permanent Pay: AED3,000.00 - AED4,000.00 per month