Procurement Assistant

2 weeks ago


Sharjah, Sharjah, United Arab Emirates TIGER GROUP Full time
Receive Invoices and tally the Delivery Notes with the Invoice.

  • Follow up with QC Department for the submission of Goods Inward Report (GIR) & Central Stores for Delivery Notes.
  • Enter received Invoice in Strumis and in Excel Format.
  • Forward Invoices Pertaining to Projects to Planning Department for Certification and other Invoices to Accounts Department for Payment.
  • Assist in Preparation of Purchase Orders and forward them for Management Approval. Once received Email approved Purchase Orders to Suppliers and obtain Proforma Invoices if required for Cheque Payments.
  • Place Order for Office Stationery and Maintain Stock.

Salary:
AED3, AED35,000.00 per month

Ability to commute/relocate:

  • Sharjah: Reliably commute or planning to relocate before starting work (required)

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