Purchase Officer at Baseline Bolts Industries LLC (BBI)
Dubai, Abu Dhabi, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

28 Jan, 27

Salary

12000.0

Posted On

30 Oct, 26

Experience

6 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Warehousing & Storage

Description

. Sourcing & Commercial Procurement

  • End-to-End Procurement: Manage the full purchasing cycle from purchase requisition (PR) review to purchase order (PO) generation and supplier follow-up.
  • Direct Material Sourcing: Source raw materials, machinery components, production supplies, and consumables aligned with master production schedules.
  • Commercial Negotiation: Evaluate supplier quotes, negotiate competitive prices, and settle optimal credit and delivery terms without compromising quality standards.

2. Inventory Control & ERP Management

  • Stock Optimization: Monitor stock levels continuously to eliminate material shortages, prevent overstocking, and minimize obsolete/excess inventory.
  • ERP Processing: Execute all purchasing and stock movement transactions accurately within SAP (or equivalent ERP systems).
  • Inventory Accuracy: Lead regular physical cycle counts and asset audits to identify and resolve stock discrepancies immediately.

3. Logistics & Warehouse Operations

  • Shipment Oversight: Coordinate inbound/outbound logistics, verify shipping documents, and ensure compliant order processing.
  • Goods Flow Management: Oversee the receipt, quality inspection, staging, storage, and dispatch of materials with precise inventory logging.
  • Process Improvement: Evaluate current procurement workflows to lower lead times, boost stock accuracy, and enhance operational efficiency.

Mandatory Requirements

  • Reviewing purchase requisitions from internal departments for accuracy and operational approval.
  • Floating Requests for Quotation (RFQs) and compiling detailed comparative pricing sheets.
  • Generating purchase orders (POs) and coordinating delivery follow-ups to ensure on-time fulfillment.
  • Resolving discrepancies between invoices, goods received notes (GRN), and original PO terms.
  • Maintaining accurate vendor databases, performance evaluation metrics, and audit-ready records.
  • Expertise in researching, evaluating, onboarding, and managing vendor networks while maintaining strong supplier ties.
  • Knowledge of reorder levels, lead times, safety stocks, and logistics synchronization to prevent stockouts or over-purchasing.

Educational Qualifications

  • Education: Diploma or Bachelor’s Degree in Mechanical Engineering or a related discipline.
  • Experience: 2–5 years of proven experience in purchasing/procurement, preferably within a manufacturing environment.

Responsibilities
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