Overview
Joud Coffee is hiring an experienced
Procurement Manager
to own the procurement function end-to-end across our multi-outlet F&B business and central production needs. This role is responsible for ensuring
availability, quality, and cost competitiveness
—while negotiating strong
commercial terms, credits, and service levels
with suppliers.
What You’ll Own
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End-to-end procurement: sourcing → RFQs/tenders → negotiation → contracts → ordering → delivery performance → issue resolution → supplier reviews
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Category ownership across: ingredients (dry/chilled/frozen), beverages, packaging, consumables, chemicals, uniforms, equipment/spares, and services
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Supplier governance: approved supplier list, specs/standards, SLAs, performance scorecards
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Commercial outcomes: pricing, rebates, credit terms, payment cycles, MOQs, lead times, and returns/claims
Key Responsibilities
Strategic sourcing & supplier management
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Identify, qualify, and onboard suppliers that meet quality, reliability, and commercial requirements
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Maintain a strong supplier pipeline and reduce dependency risk (secondary suppliers where needed)
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Run supplier performance reviews (OTIF, quality issues, responsiveness, and pricing discipline)
Negotiation & commercial terms (core requirement)
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Negotiate pricing, rebates/retro bonuses, and contract renewals
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Secure credit terms and improved payment structures aligned with business needs
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Negotiate MOQs, lead times, delivery SLAs, and claim/return terms
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Resolve disputes on shortages, quality issues, and invoice discrepancies
Procurement operations & controls
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Implement clear SOPs and controls: PR → PO → GRN → invoice matching
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Ensure documentation is audit-ready: quotes, approvals, contracts, supplier records, updated price lists
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Prevent price drift and unauthorized purchasing; enforce purchasing compliance across outlets/teams
Cross-functional collaboration
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Work closely with Operations, Finance, and Production/Quality to ensure:
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availability with minimal stockouts
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standardization of SKUs/specs (approved substitutions only)
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continuous cost improvement without compromising quality
Systems & reporting
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Maintain procurement trackers/dashboards (spend, supplier performance, pricing history, contract renewals, credit terms)
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Experience with ERP/inventory tools is a strong advantage (e.g., D365 Business Central / inventory platforms)
What Success Looks Like
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Strong supplier reliability and minimal stockouts on critical SKUs
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Improved commercial terms (credit days, rebates, service levels)
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Measurable cost improvement through structured sourcing and negotiation
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Clear procurement governance, documentation, and compliance across the company
Requirements
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5–10+ years procurement experience with restaurants / F&B (multi-outlet strongly preferred)
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Proven negotiation track record covering pricing + credit terms + SLAs
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Strong understanding of F&B realities: shelf life, lead times, substitutions, and quality specs
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Highly organized, process-driven, and comfortable enforcing standards
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Strong communication and stakeholder management skills
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Advanced Excel/Google Sheets skills; data-driven decision making
Nice to have
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UAE supplier market experience and import exposure
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Experience building procurement SOPs and supplier scorecards from scratch
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Knowledge of quality documentation (COAs/spec sheets) and basic food safety compliance