✨ AI Summary
AL TAYER GROUP LLC (Ventures division) is seeking a Procurement and Commercial Coordinator for their Building Management division in Abu Dhabi, UAE. This full-time role requires a candidate with 3-8 years of experience in procurement, material and warehouse coordination, invoice and payment coordination, delivery and site coordination, and subcontractor coordination. The primary responsibilities include preparing revenue reports, coordinating with sales teams, managing procurement requirements, analyzing supplier bids, negotiating prices, issuing purchase orders, tracking deliveries, and coordinating with subcontractors. The role also involves managing invoice submissions, payment collections, and ensuring smooth delivery of materials to project sites.
Job Profile:Looking for the Project Procurement & Commercial Coordinator of the Building management division.Essential Roles and Responsibilities:Prepare monthly revenue reports and monitor the revenue plan.Conduct coordination meetings with the sales team regarding current revenue and LOI projects.Prepare proforma invoices as per the revenue plan and coordinate with customers for cheque preparation.ProcurementCoordinate with departments to identify procurement requirements.Analyze material spec
Requirements
Skill and Experience: (+3 years’ experience)
Procurement
Material & Warehouse Coordination
Invoice & Payment Coordination
Delivery & Site Coordination
Subcontractor Coordination
Description
Job Profile:Looking for the Project Procurement & Commercial Coordinator of the Building management division.Essential Roles and Responsibilities:Prepare monthly revenue reports and monitor the revenue plan.Conduct coordination meetings with the sales team regarding current revenue and LOI projects.Prepare proforma invoices as per the revenue plan and coordinate with customers for cheque preparation.ProcurementCoordinate with departments to identify procurement requirements.Analyze material specifications, quantities, market trends, prices, and availability.Identify and evaluate suitable suppliers and vendors.Prepare and issue RFQs/RFPs and compare supplier quotations.Evaluate suppliers based on quality, cost, delivery, certifications, and reliability.Negotiate material prices, payment terms, and delivery schedules.Prepare and issue Purchase Orders (POs).Track order approvals and delivery schedules.Coordinate with suppliers to ensure timely material delivery.Monitor and control procurement costs and prepare procurement reports.Material & Warehouse CoordinationCoordinate material receiving and ensure materials meet required specifications.Coordinate quality checks and resolve material discrepancies.Work closely with the warehouse team for inventory tracking.Support demand planning to avoid overstocking or stock shortages.Verify supplier invoices against POs and goods received.Invoice & Payment CoordinationPrepare the monthly Invoice Tracker report.Coordinate invoice submission with the respective teams.Prepare and arrange invoice documents for submission.Follow up on invoice submissions and cheque collections.Update AR Aging reports and coordinate with the sales team regarding payment status. Delivery & Site CoordinationCoordinate delivery requests with the warehouse and customers.Arrange delivery documentation and follow up for MIR approvals.Coordinate with site personnel to ensure MIR documents are completed and approved.Ensure smooth and timely delivery of materials to project sites.Subcontractor CoordinationNegotiate installation prices and payment terms with subcontractors.Prepare and issue subcontractor Purchase Orders.Conduct daily follow-ups on site schedules and manpower activities.Coordinate with subcontractors to ensure smooth project execution.