Strategic & Operational Procurement

Manage all local and overseas purchases of spare parts, tools, consumables, and general supplies.

Source and procure capital equipment once approved by Head Office.

Conduct market surveys to identify new suppliers and competitive pricing.

Quotation, Negotiation & Supplier Management

Send RFQs and negotiate for best price, delivery lead time, and payment terms.

Follow documented procurement procedures and maintain compliance with internal controls.

Maintain continuous liaison with plant stores and department heads for technical requirements.

Purchase Order & Documentation Management

Generate purchase orders and ensure accuracy of specifications and pricing.

Process invoice payments after goods receipt.

Maintain computerized procurement records and documentation.

Logistics & Freight Coordination

Consolidate overseas freight shipments from USA and UK with multiple forwarders.

Ensure timely delivery through continuous follow‑up with suppliers and freight agents.

Local Purchases

Make cash purchases below AED 1,000 as required.

Receive local purchase items and coordinate handover to Stores.