Procurement Officer – Bin Moosa & Daly Ltd LLC
Receives materials request for import order and communicates to the concerned for finalizing the quantities to order. Obtains quotations from suppliers/service providers and prepares comparative analysis. Follows up with suppliers and ensures compliance with P.O. terms and conditions and coordinates with supplier and agents to receive shipping documents on time. Arranges insurance/ensures shipments are sufficiently insured and coordinates with the insurance company in this regard and with regard to the claims. Verifies supplier’s invoices with materials received notes/our P.O. and forwards to accounts department duly coordinating with Warehouse. Prepare discrepancy report and send to suppliers. Assists the accounts department in reconciling supplier accounts and follow-up on statements/credit notes. Assists the sales team in preparing quotations by providing accurate costs. – Source from Dubai JobsApply for this job.