Description

Roles and Responsibilities:

•          Preparation and Timely submission of costing sheets & purchase authorization in M files. Maintain all records (Hard & Soft copy) and various trackers (Pipeline, Master tracker, Proposals submitted, PO tracker, invoice trackers, aging tracker, PPM registers, CM registers).
• Follow up of submitted RFQs status with HO Procurement on regular basis , with proper tracker maintenance and updating line manager on daily basis.
•          Preparation, submission and follow up of permit to work in various retail outlets. (Mall permit, MOI permits). Maintain customer relationships through proper communication.

Information

Desired Skills & Experience

Requirements: 

• Should be well-versed in the CAFM system.
• Should have a minimum of 5 years experience in Middle Eastern countries in similar roles.
• Should have experience working with SAP
• Should be available to join immediately.
• Should have valid QID

Kindly send CVs to 31311619

Only shortlisted candidates will be contacted.

Location