Summary of Career

1. Preparing the accurate entry, proofing, maintenance and submission of purchase orders,based on request received and management direction.

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2. Find suitable suppliers and obtaining minimum of three best negotiated quotations for each requested item.

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3. Make physical visits to the supplier location to verify the quoted product

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4. Post issuance of Purchase requisition and order; coordinate with the suppliers regarding the order status

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5. Maintain purchase order record and generate reports to highlight high cost areas

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6. Provide consumption reports with proper documentation on monthly basis

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7. Maintain supplier contacts and their price lists

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8. Coordinate and arrange for DO collection from Shipping Line for clearance shipments

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9. Follow up consignments in Dubai Municipality portal and if any discrepancies, contacting FIRS section directly and clearing it

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10. Creating declaration and submitting in Mirsal-II (Dubai trade)/Making DP world payment in Dubai trade for all the shipments

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