Coordinator - Purchase (OMAN AVIATION HANDLING COMPANY)

Oman Air - Muscat - Screen and correct the ERP, manual requisitions and S.R.R’s. for proper correction and verification of signatories and items being ordered. Float enquiries and obtain quotations. Check the quotations, obtain clarifications, to negotiate the price and delivery lead time with the suppliers when necessary. Submit the quotations and specimens/samples (where applicable) to MGSEW for recommendation. Raise and thoroughly check the Purchase Order to confirm that the documentation is complete and in order. Distribute the Purchase Orders to the suppliers and user department concerned and file the P... - Permanent - Full-time

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