BUYER
NATIONAL OILWELL VARCO
Total years of experience :15 years, 10 Months
Getting quote from approved Vendors/Sub-contractors and Create Purchase orders (Raw Materials, Outsourcing, Turnkey Parts, Consumables, Tools etc).
Follow up with vendors and ensure that orders are delivered on time.
Coordinate with various departments like Logistics, QA/QC, Manufacturing, Planning, Accounts etc.
Negotiate with vendors and make sure that the cost is within the standard cost given in the system.
Correspondence with clients.
Preparation of Quotations, Proforma (ERP system).
Preparing sales documentation in accordance to sales contracts.
Coordinating with customers on delivery related matters.
Receive, Filter and forward all emails and telephone calls for the Department.
Preparing project submittals, binders, documents for export.
Maintain files.
Coordinates for availability of all office supplies and material on demand.
Taking appointments for sales team.
Correspondence with suppliers and clients.
Preparation of Quotations/Tenders, Invoices and Purchase orders.
Filtering mails and online tenders (Tejari.com).
Preparing documents for import/export shipment clearance.
Handling petty cash.
Preparing documents for Emigration & Labour.
Maintain files.
Follow up payments.
In charge of warehouse.