Admin Officer
HAVELOCKONE • Dubai, Dubai, AE
9 منذ ساعات
نوع الوظيفة
- وقت كامل
الوصف الوظيفي
- Issue purchase orders, including confirming local purchases from credit suppliers, checking rates against the system and negotiating the best available discounts.
- Prepare purchase orders after verifying costs against the TLN prepared by the Estimation Department. Notify the Commercial Team of any margin discrepancies and ensure these are resolved before issuing orders.
- Request and review all advance, progress, completion and retention payments in conjunction with the commercial team.
- Review and reconcile all credit supplier payments.
- Register supplier credit notes and coordinate with accounts to ensure the corresponding amounts are recovered or offset.