- Ensure timely processing of purchase request and purchase orders in line with procurement policies and Etisalat authority limits.
- Keep abreast of local and global best practices as it relates to the activities of the procurement unit
- Establish and maintain relationship with key internal and external stakeholders
- Ensure purchase request sign offs by appropriate signatories and the vendors to
- Prepare purchase orders and review before sending for signature
- Interface with user departments to provide information on purchase order status
- Review approved purchase orders to ensure approvals are within the prescribed limits and approved purchase orders above limits are flagged
- Ensure accurate filing of purchase orders for easy retrieval
- Ensure suppliers/vendors/contractors offers are in line with rates specified in purchase orders
- Perform any other duties as assigned by the Supervisor, Procurement Admin.