Procurement Assistant

2 weeks ago


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 E-mail approved Purchase Orders to Suppliers and obtain Proforma Invoices if required for Cheque Payments.
- Place Order for Office Stationery and Maintain Stock.

**Salary**: AED3,000.00 - AED35,000.00 per month

Ability to commute/relocate:

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


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