Maribel Noora

 Provides guidance assistance to MEP Procurement Department in all queries and aspects.
 Ensure that all activities are in compliance related to purchasing of materials and deliveries.
 Monitoring reports and submitted at all times to Division Head.
 Assign material request to respective procurement officer and help to define categories and description such as assignments and annual major objectives as required.
 Recommends improvement through more efficient procurement methods, material discounts, comparing price of materials.
 Expedites outstanding purchase orders to ensure delivery requirements are met.
 Interviews supplier to improve levels of services and new suppliers to develop and establish new sources of supply, negotiation of prices as per market value.
 Prepare reports regularly.
 Assist in resolving accounts payable such as discrepancies and variances and ensure that accounts follow to pay the statement of account as per submitted.

 Provides guidance assistance to MEP Procurement Department in all queries and aspects.
 Ensure that all activities are in compliance related to purchasing of materials and deliveries.
 Monitoring reports and submitted at all times to Division Head.
 Assign material request to respective procurement officer and help to define categories and description such as assignments and annual major objectives as required.
 Recommends improvement through more efficient procurement methods, material discounts, comparing price of materials.
 Expedites outstanding purchase orders to ensure delivery requirements are met.
 Interviews supplier to improve levels of services and new suppliers to develop and establish new sources of supply, negotiation of prices as per market value.
 Prepare reports regularly.
 Assist in resolving accounts payable such as discrepancies and variances and ensure that accounts follow to pay the statement of account as per submitted.

 Sorting mails, answering phone calls, organize meeting, travels, manage and monitor records,
 Monitoring the log of material submittal approval.
 Help to ensure that project contracts and bids are complete and filed on time, also responsible for coordinating activities.
 Verifies purchase requisitions by comparing items requested to master list, clarifying unclear items, recommending alternatives.
 Scheduling delivery.
 Prepares purchase orders by verifying specifications and price, obtaining recommendations from suppliers for substitute items, obtaining approval from requisitioning department.
 Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders.
 Verifies receipt of items by comparing items received to items ordered, resolves shipments in error with suppliers.
 Keeps information accessible by sorting and filing documents.
 Accomplishes purchasing and organization mission by completing related results as needed.