17:I[832,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-f34d273a7c5f534d.js"],"default"] 1a:I[5878,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-f34d273a7c5f534d.js"],"Image"] 18:T481,{"showUserEngagement":"true","resumeParserSwitch":"false","syndicatedQuickApplyEnabled":"false","bulkApplyMultiSelect":"15","oldLoginCheck":"true","showUploadViaGoogleDrive":"false","heroSectionHeading":"Over 700,000+","gaAccountId":"UA-33927874-1","hideCsCartIcon":"false","triumphEventId":"2","showAppRegistrationPopup":"true","recaptchaV2Switch":"true","srpBrandBooster":"false","dfpSwitch":"true","parseNewResume":"true","parseResumeSwitchDesktop":"false","hideExperienceTypePopup":"true","cleverTapProjectId":"6K9-ZK8-ZZ6Z","copyrightYear":"2020","showDesktopDropboxV2":"false","hideBellNotification":"false","showPassiveJobs":"false","checkEmailExistence":"true","jobsCount":"Over 800,000+","showPromotionsBox":"false","parseResumePhoenix":"true","showAppLoginPopup":"false","resumeParseTime":"30000","showAspireElement":"false","channelName":"Gulf","socialLoginOn":"true","newProfileFlow":"false","socialUrls":"[\"https://www.facebook.com/founditGULF/\",\r\n\"https://x.com/foundit_Gulf\",\r\n\"https://www.linkedin.com/company/foundit-jobs/\",\r\n\"https://www.youtube.com/@foundit_G/featured\",\r\n\"https://www.instagram.com/foundit_gulf/\"]"}19:T732,

ERP System Operation & Document Entry

PR Review & Conversion: Review internal purchase requisitions (PR) and verify budgets and inventory in ERP before converting to purchase orders.
PO Creation & Data Entry: Input details including description, specification, price, delivery date, and Incoterms accurately into the ERP system.
PO Change Order Processing: Execute purchase order revisions (PO Revision) in ERP when delivery dates change or prices are adjusted.
GR & PO Reconciliation: Coordinate with warehouse personnel for receiving and verify items and quantities between goods receipts (GR) and POs in ERP.

Procurement Coordinator