
Cluster Purchasing Executive
- دبي
- دائم
- دوام كامل
- Identify and evaluate new suppliers.
- Maintain approved supplier database.
- Obtain and compare quotations.
- Negotiate pricing, terms, and delivery schedules.
- Process purchase requisitions and issue LPOs (Local Purchase Orders).
- Ensure timely ordering and delivery of goods and services.
- Track order status and follow up with suppliers.
- Coordinate with end users to confirm specifications and requirements.
- Monitor and control purchasing costs.
- Assist in budget preparation by providing cost estimates.
- Report price trends and recommend cost-saving opportunities making periodical contracts.
- Maintain proper records of quotations, contracts, and agreements.
- Ensure compliance with company policies and procurement procedures.
- Support audits with required documentation.
- Liaise with concerned departments in related to AMC schedule and initiate.
- Maintain AMC records and ensure timely follow-ups for renewals
- Liaise with OA officials on AMC-related queries and provide the required documentation
- Collaborate with Finance for payment processing.
- Coordinate with departments for urgent or special requests.
- Build and maintain strong supplier relationships.
- Prepare weekly and monthly procurement reports.
- Highlight pending orders, delays, or critical issues.
- Provide analysis of supplier performance.