Purchasing Support
Dubai, United Arab Emirates
Job Description
Company Descriptionis a technology company that powers the future by providing digital solutions essential to support all enterprise and human development. While growing and managing a robust pool of supplier-partners for the benefit of our clients has always been a priority, we are constantly re-inventing ourselves.
Founded in 1987 with more than 30 years of experience, CNS employs over 320 employees including more than 250 certified engineers. We offer in-depth expertise and a range of best-in-class products that support the digital transformation of all major industries. With offices in three countries, we have an extensive reach into, and regional knowledge of the Middle East markets.
A shift into levering our many years of experience to develop pioneering software in-house will add yet another dimension to our highly innovative solutions-portfolio.
Founded in 1987 with more than 30 years of experience, CNS employs over 320 employees including more than 250 certified engineers. We offer in-depth expertise and a range of best-in-class products that support the digital transformation of all major industries. With offices in three countries, we have an extensive reach into, and regional knowledge of the Middle East markets.
A shift into levering our many years of experience to develop pioneering software in-house will add yet another dimension to our highly innovative solutions-portfolio.
- Purchasing Support to coordinate with vendors and internal stakeholders to smooth the process of our KPI\xe2\x80\x99s
- Create, Track, and follow up on Purchase Orders (PO).
- Oracle ERP system experience (Purchase Module).
- Follow up on suppliers\' delivery date (ETA) and update project managers.
- Handle the Sales Manager\'s and Project Manager\'s inquiries and concerns.
- Submitting supplier invoices to finance and through robotic automation.
- Recording and tracking the invoices submitted to Finance.
- Coordinates with the accounts team to pay invoices to suppliers.
- Coordinates with suppliers for any disputed invoices.
- Coordinates with the project manager/account manager to approve supplier invoice payments.
- Creating product code and item description in the ERP System.
- Creating / Updating and maintaining records of Purchase Orders.
- Create purchase requisition ( PR) and convert it to PO
- Liaising with delivery and warehouse team for Delivery Note
- Sending logged order reports weekly to the Management Team and Sales Team.
- Updating the part number in SO.
- Updating the part number in PO.
- Doing the correspondence with the suppliers.
- Perform other duties as requested.
- Bachelor\xe2\x80\x99s degree in business administration or degree in IT information Technology,
- Experience in procurements & Logistics management & process
- Familiar with ERP system
- Good negotiations skills
- Five years of related experience in Purchasing Support.
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1730678
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationDubai, United Arab Emirates
-
EducationNot mentioned