Procurement at Al Tayer Group
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

17 Nov, 26

Salary

0.0

Posted On

19 Aug, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Wholesale & Distribution

Description

Job Description

Roles & Responsibilities

Job Profile:

Looking for the Project Procurement & Commercial Coordinator of the Building management division.


Essential Roles and Responsibilities:

  • Prepare monthly revenue reports and monitor the revenue plan.
  • Conduct coordination meetings with the sales team regarding current revenue and LOI projects.
  • Prepare proforma invoices as per the revenue plan and coordinate with customers for cheque preparation.

Procurement

  • Coordinate with departments to identify procurement requirements.
  • Analyze material specifications, quantities, market trends, prices, and availability.
  • Identify and evaluate suitable suppliers and vendors.
  • Prepare and issue RFQs/RFPs and compare supplier quotations.
  • Evaluate suppliers based on quality, cost, delivery, certifications, and reliability.
  • Negotiate material prices, payment terms, and delivery schedules.
  • Prepare and issue Purchase Orders (POs).
  • Track order approvals and delivery schedules.
  • Coordinate with suppliers to ensure timely material delivery.
  • Monitor and control procurement costs and prepare procurement reports.

Material & Warehouse Coordination

  • Coordinate material receiving and ensure materials meet required specifications.
  • Coordinate quality checks and resolve material discrepancies.
  • Work closely with the warehouse team for inventory tracking.
  • Support demand planning to avoid overstocking or stock shortages.
  • Verify supplier invoices against POs and goods received.

Invoice & Payment Coordination

  • Prepare the monthly Invoice Tracker report.
  • Coordinate invoice submission with the respective teams.
  • Prepare and arrange invoice documents for submission.
  • Follow up on invoice submissions and cheque collections.
  • Update AR Aging reports and coordinate with the sales team regarding payment status.

Delivery & Site Coordination

  • Coordinate delivery requests with the warehouse and customers.
  • Arrange delivery documentation and follow up for MIR approvals.
  • Coordinate with site personnel to ensure MIR documents are completed and approved.
  • Ensure smooth and timely delivery of materials to project sites.

Subcontractor Coordination

  • Negotiate installation prices and payment terms with subcontractors.
  • Prepare and issue subcontractor Purchase Orders.
  • Conduct daily follow-ups on site schedules and manpower activities.
  • Coordinate with subcontractors to ensure smooth project execution.

Desired Candidate Profile

Skill and Experience: (+3 years’ experience)

  • Procurement
  • Material & Warehouse Coordination
  • Invoice & Payment Coordination
  • Delivery & Site Coordination
  • Subcontractor Coordination

Employment Type

  • Full-time


How To Apply:

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Responsibilities
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