Abu Dhabi - 1) Compiles data on purchases required by Department Heads and Section Managers. 2) Maintains suppliers' information, history in dealing with them and the types and quality of products they supply in an up-to-date 'master suppliers' list format and supplier product files, which detail their products, trade discounts, names, address and full contact details. 3) Contacts and follows-up with local and foreign suppliers to provide with proposals, quotations and deliverables. Compiles and shortlists suppliers and recommends to management relevant suppliers to select amongst them. 4) Prepares local purchase orders based on vendor selection procedures, ensures these are properly completed including the terms of payment, co-ordinates with suppliers and follows up outstanding local purchase orders. 5) Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance and inventories. 6) Ensures that letters of credit and related document...
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