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.
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
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