Spare Parts Coordinator
at NEWMATIC INTERNATIONAL FZCO DUBAI
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Apr, 2025 | Not Specified | 01 Feb, 2025 | N/A | Microsoft Office | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
We, Newmatic Group a Trading Company established in 1993 deal with the high-level Trading of Commercial Laundry Equipment, and we are one of the Leading world-class Laundry Equipment suppliers & Laundry Solutions providers in the entire Middle East. We are a group of companies with 4 Divisions & Branches in UAE, Qatar, and Saudi Arabia.
JOB DESCRIPTION:
The employee will be responsible for managing the logistics of parts and service orders, ensuring timely processing, stock availability, and efficient communication with suppliers and internal departments.
QUALIFICATIONS:
· Proven 2-3 experience in logistics, supply chain management, or related field.
· Strong organizational skills and attention to detail.
· Proficient in MS 365 Dynamic/ ERP systems and other Microsoft Office suites.
· Excellent communication and negotiation skills.
Please send your CV to: hr.newmaticintl@gmail.com
Responsibilities:
· Process sales and service orders within specified timeframes for various suppliers.
· Check stock availability and generate purchase orders for out-of-stock items.
· Follow up with suppliers to ensure timely shipment of purchase orders and update the ERP system with expected delivery dates.
· Organize shipping methods in accordance with sales/service order requirements.
· Report any supplier delays to the department supervisor and manage customer communications.
· Handle advance payment requests for suppliers and ensure prompt processing of orders.
· Coordinate with the Storekeeper for the receipt of shipments and processing of Goods Received Notes (GRN).
· Close purchase orders with the accounts department upon receipt of shipments.
· Issue sales invoices for received materials from the ERP system.
· Plan and coordinate deliveries to customers, ensuring timely return of signed invoices and delivery notes to accounts.
· Report on any material returns from customers and ensure timely closure with the accounts department.
· Generate key reports and conduct weekly meetings with the department supervisor.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Proficient
1
Dubai, United Arab Emirates