lxbfYeaa - - Dubai

Employment: Full Time

Responsibilities:

Sending enquiry to all suppliers.
Negotiation and finalizing the quotation.
Comparing BOQ data sheet with supplier quotation and data sheet.
Arranging PO and getting it approved from the authorized signatories.
Submitting performa invoice to accounts for making advance payment to supplier for starting production.
Receiving enquiry from service for repair, damages or any service work and arranging materials accordingly.
Check the customer PO for delivery schedule, documents required and BOQ.
Sending enquiries to freight forwarder for getting the best quotes.
Comparing, negotiating and finalizing the quotation.
Getting clearance from accounts on advance payment or pending payments received from the customer before making the delivery.
Record purchase entry in Tally.

Post date: 14 January 2025

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