Purchaser cum Accounts

AL DAMANI CATERING EQUIPMENT TRADING LLC; Dubai; On-site; AED 134,000 - 234,000; Full time

Job summary

AL DAMANI CATERING EQUIPMENT TRADING LLC in Dubai seeks a procurement and accounting professional to manage end-to-end purchasing processes and maintain financial records. The role requires strong negotiation skills and vendor management.

You will coordinate with suppliers, ensure compliance with company policies, and reconcile invoices and statements to support accurate GL entries and financial reporting. A 3-5 year track record in both purchasing and accounting is preferred, with Zoho and MS

Qualifications

• Bachelor's degree in Accounting, Finance, Supply Chain Management, or related field.
• 3-5 years of progressive experience in purchasing/procurement and accounting.
• Proficient in Zoho and MS Excel/MS Office.
• Strong procurement, negotiation, and vendor management skills.

Responsibilities

• Negotiate favorable terms and pricing with suppliers.
• Manage end-to-end procurement process from requisition to payment.
• Maintain accurate financial records including accounts payable, accounts receivable, and general ledger entries.
• Reconcile bank statements and vendor invoices, resolving discrepancies promptly.

Skills

Negotiation

Procurement

Vendor management

Excel proficiency

Education

Bachelor's degree in Accounting, Finance, Supply Chain Management, or related field

Tools

Zoho

MS Office

Job description

• Negotiate favorable terms and pricing with suppliers to secure cost savings and optimal value for goods and services.
• Manage the end-to-end procurement process, from requisition to payment, ensuring compliance with company policies.
• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Reconcile bank statements and vendor invoices, identifying and resolving discrepancies promptly.

Desired Candidate Profile

• Possession of a Bachelor's degree in Accounting, Finance, Supply Chain Management, or a related field.

• Minimum of 3-5 years of progressive experience in both purchasing/procurement and accounting functions.

• Demonstrated proficiency in accounting software (e.g., Zoho) and MS Office Suite, particularly Excel.

• Strong understanding of procurement best practices, negotiation strategies, and vendor management.