Procurement Officer
Emirates Business Group
مجموع سنوات الخبرة :10 years, 8 أشهر
• Obtaining quotations.
• Assist business units in assessing budgets prior to procuring goods and services.
• Assist for the preparation of purchase requisition.
• Making monthly procurement reports which summarize all completed transaction within the month.
• Assist for attending to queries from business units and vendors with reference to purchase orders and receipts of goods.
• Create a filing system with a tracking sheet to keep all files and documents controlled properly.
• Assisting in procurement centralization plan.
• Communicate with new suppliers and fix meetings with them to look forward for new businesses.
• Prepare LPO’s for new orders.
• Create supplier registration form and update it continuously.
• Following and enforcing the company’s procurement policies and procedures.
• Reviewing, comparing, analyzing and approving products and services to be purchased on ERP System.
• Responsible of Health Insurance application
• Responsible for the data entry for all Ministry of Labor documents and applications
• Opens customer accounts by recording account information.
• Maintains customer records
• Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem.
I’ve worked in oracle system for applying receipts and I did remittance. I learned about two important reports which are costumer statement and aging.