Key Responsibilities:
All vendors and payments are looked after.
Make purchase request on behalf of operations and office employees and follow-up for LPO to be raised by finance.
Courier – tracking and dispatching.
Procurement of stationary items.
MIS Reports:
Price comparison for multiple vendors.
Annual Maintenance renewals tracker.
Monthly procurement items summary.
Qualifications & Requirements:
University degree in any stream and 2 years' experience in a similar field.
Fluency in English language is a must.
Send resume to soor@jobs-n-jobs.com
For more jobs in Dubai and other UAE states, please visit http://jobs-n-jobs.com/search/label/UAE
Send resume to soor@jobs-n-jobs.com
For more jobs in Dubai and other UAE states, please visit http://jobs-n-jobs.com/search/label/UAE