Procurement Coordinator

1. Procurement & Finance

1. Register and Record all PO/ Contract in Renewal Management software
2. Material Part number code creation in system
3. Material Procurement and Delivery as per LPO / Contract Schedule
4. Negotiation for the material procurement and discount
5. Release of the LPO and Payment to the Suppliers / Subcontractor
6. Submission of the Invoices to Customer, Approval of Invoices for Suppliers and Subcontractor
7. Work closely with finance team in sorting payment terms for supplier and customer

2. Logistics Works

1. Plan the Material / Shipment to & Fro to site within UAE
2. Submit the Enquiry, negotiate with FF and Book the Shipment
3. Track the material inflow and Inform the Sales team / PM on timely basis
4. Inform the customer / warehouse on Material Arrival
5. Arrange the Delivery at warehouse / Site as per INCOTERMS
6. Assist PM in scheduli...