- Sending out RFQ to market and bidding
- Assuring that the materials are inspected & are ready to work with.
- Revising Purchase order requests as per the change in requirements.
- Conduct meetings with vendor on the delivery schedule of goods & services.
- Ensuring the delivered materials matches with our required Purchase order.
- Receipt of delivery note & Inspection reports from vendor.


McDermott Middle East 

Purchasing Administrator

MS Word

MS Excel

SPORTS SOFTWARE

SPMAT SOFTWARE

LEADERSHIP

COMMUNICATION

team player

Fulltime - Purchasing Administrator

- Maintain accurate and up to date records in the Company’s Enterprise Resource Planning (ERP) system Oracle on the status of materials and equipment to ensure on-time deliveries.
- Ensure vendor compliance of all Supply Contract requirements including inspection, shipping, packing, marking and delivery notification requirements.
- Monitor and review vendors’ manufacturing and fabrication schedule

Dubai Petroleum Establishment

Purchasing Expeditor

Annamalai University

Post graduate diploma Human Resource Management

Review Purchase Order and all the contractual documentation in order to detect discrepancies and prevent any misunderstanding that could potentially cause delays.
- To improve all aspects of the supply chain department by reviewing current methodology and processes
- Ascertain Purchase Order and that the associated contractual documentation (technical and non-technical) is received by vendor


Sharanya Ashok / Fulltime - Purchasing Administrator

Purchasing Administrator

McDermott Middle East

Progress

Skills