Lpo Coordinator

Roles & Responsibilities· Receiving MR from our project in charge.· Analysis of material required.· Getting minimum 3 quote from the supplier or vendors.· Negotiation with supplier for the rates.· Negotiate of materials & suppliers.· Evaluation of quotations.· Obtaining approval from Dep heads.· Preparing LPO and issuing LPO’S to vendor.· Follow...

Roles & Responsibilities· Receiving MR from our project in charge.· Analysis of material required.· Getting minimum 3 quote from the supplier or vendors.· Negotiation with supplier for the rates.· Negotiate of materials & suppliers.· Evaluation of quotations.· Obtaining approval from Dep heads.· Preparing LPO and issuing LPO’S to vendor.· Follow...

Job Responsibilities/Accountabilities:Work closely with the Downstream Manager to create inquiries and quotations.Generate Local Purchase Orders (LPO), delivery notes, and invoices.Type sales reports such as order summaries and inquiry reports for the Commercial Division.Utilize Letter of Credit skills for document consolidation and verification.Supervision...

· Receiving MR from our project in charge.· Analysis of material required.· Getting minimum 3 quote from the supplier or vendors.· Negotiation with supplier for the rates.· Negotiate of materials & suppliers.· Evaluation of quotations.· Obtaining approval from Dep heads.· Preparing LPO and issuing LPO’S to vendor.· Follow up for material with all...

We are hiring Project Coordinator / General Admin - who has experience in contracting / Interior Design Company. Document Controlling Preparation of BOQ Preparation of PTW, MIR, IR, Schedules, coordinate with Engineers, etc... Procurement & Issuance of LPO نوع الوظيفة: دوام كامل الراتب: AED3,000.00 - AED6,000.00 لكل...

**Job Description: Proposals and Admin Coordinator** **Key Responsibilities**: 1. Receive Requests for Proposals (RFPs) and Requests for Quotations (RFQs) and delegate to the technical team for necessary action. 2. Review Tenders, RFPs, and RFQs, and collaborate with the technical team to prepare comprehensive proposals. 3. Track inquiries and ensure...

**Responsibilities**: - Coordinate and Oversee company’s Flow Products to Clients - Receiving Enquires from Clients - Assigning Quotas to the Sales Executive before sending to estimation section - Follow up with Estimation team Quotation enquiries status - Drafting and Prepare Quotation according to price list and Costing Sheet (Generating quotation can...

**Job description** Requirement for Sales Coordinator ( Female Preferred) Qualification: Engineering Degree Experience : 1-2 Years in Sales Preferred Should have very good Communication Skills.Proficiency in English. Location : Abu Dhabi Business Hub ( ICAD 1) Duties and Skills: Follow up with Vendors for Quotation. Preparation of commercial and...

Schedule and coordinate appointments and travel arrangements for facilities Mobile teams - Keeping and Updating all records for LPO/Invoices/Clients' Database/AMC Contracts/Vendors/Service Reports/Materials and others - Sending invoices and make follow up calls to Clients on pending payments - Monitor all AMC Contract expiry dates and due payments and...

**PREFERENCES** - Female - Nationality : Philippines **REQUIREMENTS**: - Must have prior experience in HVAC, Duct factory or MEP industry. - Coordinate with Sales and Production teams to manage schedules, maintain records for tenders, contracts, cost analysis, and document retrieval. - Prepare quotations, handle customer complaints, and checks and...

**Minimum 2 to 3 years work experience in same field.**: - **Review all services reports generated inside maintenance departments**: - **Prepare and submit rectification quotations to the clients by obtaining required management approvals.**: - **Educate clients about site conditions.**: - **Notifying clients and authorities prior to maintenance and...

Job Responsibilities/Accountabilities:Work closely with the Downstream Manager to create inquiries and quotations.Generate Local Purchase Orders (LPO), delivery notes, and invoices.Type sales reports such as order summaries and inquiry reports for the Commercial Division.Utilize Letter of Credit skills for document consolidation and verification.Supervision...

**Minimum 2 to 3 years work experience in same field.**: - **Review all services reports generated inside maintenance departments**: - **Prepare and submit rectification quotations to the clients by obtaining required management approvals.**: - **Educate clients about site conditions.**: - **Notifying clients and authorities prior to maintenance and...

1. Prepare quotations on behalf of all sales executives and Sales Manager and ensure customer receives the same with a copy to the originator. 2. Receive and act upon LPOs, ensuring all documents are valid and the necessary approvals are obtained before arranging the vehicle/service delivery. 3. Organise deliveries on time in coordination with the...

**Bachelor degree in electrical engineering.**: - **Minimum 2 years work experience in same field.**: - **Review all services reports generated inside maintenance departments**: - **Prepare and submit rectification quotations to the clients by obtaining required management approvals.**: - **Educate clients about site conditions.**: - **Notifying clients...

Responsibilities• Invoice reconciliation for all suppliers• Collating and updating traffic fines records• Maintaining valid permits for other emirates• Handling requests for cleaning, stationary, uniforms, etc.• Checking and topping up Salik account balance• Raising shifting notices and TRFs when required• Managing petty cash and credit card...

Preparation of customer invoices and following up paymentsIssuing supplier LPOs, arranging deliveries including importing and processing cheque, cash or bank transfer paymentsMonitor petty cash expensesRegister the company as supplier to government offices and private entities and coordinating with Sales Team for tender opportunitiesAssist in preparation of...

Update and maintain records of all orders, payment, and received stock. - Maintain and update supplier information such as quality of product, delivery times, and product ranges etc. - Prepare LPO as per material request form projects and provide to logistics/purchase coordinator to arrange for material delivery. - Prepare and submit weekly/monthly reports...

Responsibilities• Invoice reconciliation for all suppliers• Collating and updating traffic fines records• Maintaining valid permits for other emirates• Handling requests for cleaning, stationary, uniforms, etc.• Checking and topping up Salik account balance• Raising shifting notices and TRFs when required• Managing petty cash and credit card...

Responsible for the complete office & logistics related activities including monthly purchasing of office stationaries, cleaning materials, and its monthly stock register. Also, all LPOs related to these activities are to be issued using EPICOR System. Responsible for Labour Accommodation for all the three companies that includes arranging spaces for each...