Purchasing Supervisor Full-time Job
3 weeks ago Accounting & Finance Ras Al Khaimah City 37 views Reference: 32071Job Details
Respect the policies and procedures implemented on the process of procurement.
Support and encourage the objective of cost control and maintain traces for audit.
Raises purchase orders.
Obtains approvals for purchase orders.
Order the market list items on daily basis.
Forward the daily orders to Receiving Clerk
Ensure Locally Nominated supplier information is kept up to date.
To maintain relationships with hotel suppliers and report on their performance.
PO's are completed with proper approvals prior to ordering
Follow-up with supplier for pending items and inform kitchen about status
Complete report for miscellaneous pending PO and forward to Purchasing Manager by end of each month
File and fax Purchase Orders
Proper filing system for all quotations
Acts as the main point of contact and communication between the purchasing department and main kitchen
Follows up with suppliers for timely order deliveries.
Places, receives and handles incoming and outgoing telephone calls.
Administrates daily fax and email correspondence.
Coordinates with the Receiving Clerk to ensure accuracy of deliveries.
Prepares statistical reports and quotation comparisons, among others, as required by the Purchasing Manager.
Assist the purchasing Manager in negotiations.
In absence of Purchasing Manager, places purchase orders and ensure delivery of supplies and equipment to the hotel respecting the deadlines.
To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment.
To carry out any other reasonable duties as assigned by the Purchasing Manager