Purchasing Coordinator

Responsible for the project’s procurement activities. Coordinate all the related procurement activities with the head office. Negotiate prices, payment delivery terms. Review material requisitions emitted by the team channel to the appropriate supplier. Issue Requests for Quotation. Follow-up on order status expedite if necessary. Supervise the receipt and inspection of the orders. Supervise counting QC inspection, compare between purchase order, packing list/delivery note actual goods received, report any discrepancies. Follow up with the customs and prepare all the necessary documents for the shipments. Direct procurement of smaller items – using network of suppliers in Abu Dhabi’s industrial areas. Authorized to stop any activity presenting a serious and imminent danger.