Purchasing Coordinator
AccorDubaiUpdate time: March 18,2022
Job Description
- Respect the policies and procedures implemented on the process of procurement.
- Support and encourage the objective of cost control and maintain traces for audit.
- Raises purchase orders.
- Obtains approvals for purchase orders.
- Forward the daily orders to Receiving Clerk
- Distribute the approved PO's copy to the concern departments
- File and fax Purchase Orders
- Places, receives and handles incoming and outgoing telephone calls.
- Creates updates and maintains a filing system for catalogues and brochures.
- Creates updates and maintains a filing system for all documentation generated by the purchasing department.
- To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment.
- To carry out any other reasonable duties as assigned by the Purchasing Manager and the Purchasing Supervisor.
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