Ø Managing machine tickets and assigning tasks to the internal P&E maintenance team.
Ø Receiving invoices from external vendors and entering them into SAP.
Ø Coordinating with vendors and obtaining quotations for materials and repair works.
Ø Sending LPOs to vendors.
Ø Recording DO entries (internal entries to debit materials supplied to stores), maintaining SAP records for materials supplied to various stores, and debiting through SAP entries.
Ø Following up with vendors regarding invoices and updating payment statuses.
Ø Maintaining documentation, filing, preparing various reports, and handling email communications.
Desired Candidate Profile
· Graduate with fluent spoken and written English.
· Minimum of 5 years’ experience in the UAE.
· Experience in vendor code generation, cost comparison, and order tracking.
· Ability to prepare MSRA reports, repair & maintenance reports, and monthly & annual performance reports.
Note: This job posting is active. For more opportunities, visit our career site at https://choithramsgcc.com/en/careers.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.