Officer Secretary and Purchasing Assistant Job Vacancy in UAE
- Support the Purchaser in the Day to Day duties.
- Identity potential vendors by evaluating their qualifications and obtain quotes.
- Process requisition and input of purchase orders into the ERP system, follow-up and expedition of orders.
- Coordinate with the Finance Department for the payment process.
- Follow up items delivery with vendors.
- Accurately perform data entry to produce and maintain logs and track documentation as required.
- Negotiate contracts, improve prices and terms of payment with suppliers and review opportunities to make savings using best procurement practices.
- Ensure compliance with Veolia guidelines, purchasing policies and procedures.
- Verify invoice/PO discrepancies and resolve differences to initiate the payment process.
- Handle the phone calls in a professional manner.
- Follow Veolia rules, Procedures and Work instructions.
- Respond rapidly to requests for emergency and non-emergency assistance in a professional manner.
058-2156437
052-4988657
advanceecolimitedllcgmail.com