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Vertiv | dubai, United-Arab-Emirates | Posted June 07, 2026
Position Overview
Key Responsibilities Purchase Order & Follow up - Place order as per demand for raw material, components, and services as per production requirements and approved specifications.
- Tome follow up with supplier based on project pre-pond/post-pond.
- Ensure timely delivery of materials to avoid production delays.
Vendor Coordination & Development - Maintain effective communication with suppliers regarding order status, lead times, and quality requirements.
- Evaluate vendor performance and maintain a vendor database.
- Support vendor development initiatives and approval of new suppliers.
Documentation & Record Keeping - Prepare and maintain purchase orders, contracts, and procurement-related documentation.
- Coordinate with stores and accounts teams for GRN, invoice verification, and payment processing.
- Ensure all procurement activities are recorded accurately ...