Purchase Officer

Dubai, United Arab Emirates

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Key Responsibilities:

Preparing Proforma Invoice checking terms conditions price and obtaining approval from the supervisor.
Generate alternative proposal and checking with Technical Team Support of cost estimates and vendor information.
Prepare all required documentation for each purchase order.
Order analysing and conversion into purchase order.
Expedite delivery schedules as per project requirements.
Interface with other departments to disseminate material status and delivery information.
Establish maintain working contact with sales and vendor representatives as required.
Prepare written inquiries or obtain verbal or written correspondence in compliance with the specifications.

Key Requirements:

Bachelor degree with experience as Purchase Executive.
Expert skill in MS office Application.
Excellent communication skills, detail-oriented, focused, organised, superb interpersonal skills and teamwork attitude.
High degree of professionalism and integrity.
Presentation and negotiation talent.

Job Type: Full-time

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