Dubai, United Arab Emirates
Reporting and coordinating with Project Manager. Receiving of internal material requisition from site engineers & maintain tracking schedule. Entering manual requisitions in to ERP System. Sending requisitions to the purchase department through e-mail & follow up with procurement department for the LPO. After receiving the LPO faxing to the supplier & prepare Goods Receive Voucher & Goods Issue Voucher respectively. Coordinate with supplier for the delivery status. Preparation of reports:- Monthly Stock Statement. Verification of inventory reports. Preparation of Asset Stock statement. Handling Petty Cash for sites immediate requirement. Arranging vehicles for site purpose. Preparing timesheet for site employees. Handling any type of busy environment.
Reporting and coordinating with Project Manager. Receiving of internal material requisition from site engineers & maintain tracking schedule. Entering manual requisitions in to ERP System. Sending requisitions to the purchase department through e-mail & follow up with procurement department for the LPO. After receiving the LPO faxing to the supplier & prepare Goods Receive Voucher & Goods Issue Voucher respectively. Coordinate with supplier for the delivery status. Preparation of reports:- Monthly Stock Statement. Verification of inventory reports. Preparation of Asset Stock statement. Handling Petty Cash for sites immediate requirement. Arranging vehicles for site purpose. Preparing timesheet for site employees. Handling any type of busy environment.