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Purchasing, Repair Supervisor

1 month ago


Dubai, United Arab Emirates NEP Group Full time

This position is responsible for facilitating the end-end sourcing process which includes reviewing the sourcing specifications, doing the preparatory groundwork for purchase / rental / repairing from external services / facilities providers and raise the Purchase Order (PO).

Purchasing
  • Lead the procurement process by reviewing sourcing specifications, sourcing suppliers, comparing quotes, conducting background reference checks, and proposing the best procurement option for the company.
  • Prepare and ensure Purchase Order is raised accurately and in a timely manner.
  • Work closely with budget owners, upload documents in the system.
  • Negotiate for favorable terms and pricing and obtain a tax invoice before payment is processed.
  • Ensure deliverables are in line with the contract terms and provide weekly status updates.
  • Updating and maintaining records of all orders, payments and received stock.
  • Provide Management with data and reports related to purchasing activities.
  • Summarize data and prepare various reports on purchasing activities as well as cost analysis on different categories.
  • Work closely with Finance to make payments to suppliers in accordance with agreed terms.
  • Ensure compliance of procurement policy and seek approval as per Delegation of Authority Manual.
  • Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders.
  • Receive and respond to Equipment Fault Report coming from engineering team.
  • Act on processing any Equipment Fault Report as soon as it is received to minimize equipment down time.
  • Complete the Fault Report form for each repair case; communicate with the person who reports the fault in case of incomplete information or for further clarification.
  • Start and follow up with manufacturers to obtain the repair quotation for all faults reported.
  • Communicate with senior engineers for any technical question or assistance for processing the repair.
  • Coordinate the faulty item send/receive with the manufacture/service center.
  • Continually monitor all equipment on repair and update their status in the database.
  • Keep the Operations Manager informed about all repair cases and provide him/her with all necessary information when a repair decision must be made.
  • Ensure repair work is completed timely, accurately and within required parameters.
  • Maximize all opportunities to decrease the cost of repair while not increasing equipment downtime.
  • Assist dispatcher by providing necessary documents when local drop-off or pick-up is required.
  • Explore opportunities to add value to job accomplishments.
  • Accomplishes department and organization mission by completing related results as needed.
Position Requirements:
  • Preferably a degree or diploma in Supply Chain Management / Business Administration or Inventory Management.
  • Minimum 4 years work experience in the field of procurement management, inventory control or related position.
  • Strong administrative skills, including office management, record keeping and proficiency in MS Office.
  • Exceptional time-management and multitasking capabilities combined with organizational skills.
  • Must be meticulous & pay attention to detail.
  • Excellent verbal and written communication.
  • Ability to work under pressure and meet deadlines.
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