procurement manager

procurement officer

procurement engineer

procurement executive

procurement specialist

director of procurement

Fletcher Piccolo Associates

<div>
 
 NOW HIRING - DIRECTOR OF PROCUREMENT
 
 
 
 
 
 
 The Position:
 
 
 
 Our client is a Tier 1 Developer who has delivered iconic mixed-use, hospitality &amp; high-end residential projects in the UAE market.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Provide strategic leadership and direction for procurement activities across the development department, ensuring alignment with project goals and organisational objectives.
 </li>
 <li>
 Develop and maintain effective collaboration between internal stakeholders and external suppliers to ensure project and departmental requirements are met seamlessly.
 </li>
 <li>
 Lead negotiations with vendors to secure optimal terms for goods and services, ensuring value for money and competitive pricing.
 </li>
 <li>
 Ensure all procurement processes and transactions comply with company policies, procedures, and delegated authority guidelines.
 </li>
 <li>
 Oversee and approve the preparation of RFPs, bid comparisons, and contract documentation to facilitate informed decision-making.
 </li>
 <li>
 Drive efficiency by leveraging procurement systems like BOX Online and Dynamics 365 to streamline tendering and purchasing processes.
 </li>
 <li>
 Ensure all contracts, purchase orders, and related documents are reviewed and meet compliance and regulatory standards before approval.
 </li>
 <li>
 Stay informed about emerging procurement trends and best practices to enhance processes and drive innovation within the department.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 18+ years of procurement experience, with at least 5 years in a leadership role, preferably within the construction or real estate development sectors.
 </li>
 <li>
 5+ years UAE Real Estate Developer experience
 </li>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related construction discipline.
 </li>
 <li>
 Chartered Institute of Procurement &amp; Supply (CIPS) certification is highly preferred.
 </li>
 <li>
 Proven track record of leading supplier negotiations and procurement strategies for large-scale projects.
 </li>
 <li>
 Expertise in procurement systems (e.g., BOX Online, Dynamics 365) and advanced proficiency in Microsoft Office.
 </li>
 <li>
 Strong leadership and stakeholder management abilities, with excellent communication and negotiation skills.
 </li>
 <li>
 Adept at working in a dynamic, fast-paced environment and meeting stringent deadlines.
 </li>
 </ul>
 
 
</div>

Director of Procurement

Hire Rightt - Executive Search & HR Advisory

<div>
 
 
 Leading Oil and Gas Operator Seeks to hire a Head of the Procurement Dept.
 
 
 
 
 Salary - USD 13,000-16,000 + Family Benefits
 
 
 
 
 Candidate should have experience with a LARGE SCALE REFINERY
 
 
 
 
 
 
 
 
 
 
 Job Purpose
 
 
 
 The incumbent is responsible for formulating and executing the Company&rsquo;s procurement procedures in a cost-efficient and professional manner. A central function of the role is to cultivate and sustain constructive relationships with suppliers while upholding fair, ethical, and legally compliant trading practices that serve the Company&rsquo;s best interests. The role holder bears primary responsibility for ensuring that personnel within the Section are effectively trained, developed, and motivated to realise their full potential and deliver substantive contributions. The position also entails significant involvement in the commercial evaluation of bids and the resolution of trade disputes through the application of rigorous analytical and innovative problem-solving methodologies.
 
 
 
 
 
 
 Principal Accountabilities
 
 
 <ul>
 <li>
 Plan, direct, and organise the activities of the Section to ensure that procurement and material management objectives and programmes are fulfilled through the optimal deployment of manpower and resources, while promoting high levels of staff engagement and performance.
 </li>
 <li>
 Formulate and oversee the implementation of procurement and inventory control policies and procedures designed to meet the Company&rsquo;s operational requirements.
 </li>
 <li>
 Establish the Section&rsquo;s annual plans and budgets, continuously monitor progress and priorities, and implement adjustments as required to ensure effective planning and cost control.
 </li>
 <li>
 Authorise tender documentation, preside over bid-opening committees, and submit recommendations to the Tender Board.
 </li>
 <li>
 Approve purchase orders up to AED 150,000 and review purchase orders exceeding this threshold.
 </li>
 </ul>
 
 
 
 
 Email - Jubal@Hirerightt.com
 
 
 
</div>

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25188508
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 The Westin Dubai Mina Seyahi Beach Resort &amp; Marina, Dubai Marina, Dubai, United Arab Emirates, United Arab Emirates,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Management
 
 
 
 Job Summary
 
 
 
 Driving Procurement operations under multi-property set up of 8 hotels, including W Dubai &ndash; Mina Seyahi, The Westin Dubai Mina Seyahi Beach Resort &amp; Marina, Le Meridien Dubai Hotel &amp; Conference Centre, Le Meridien Mina Seyahi Beach Resort &amp; Waterpark, Aloft Al Mina, Aloft Dubai Airport, Element Al Mina, Element Dubai Airport. Negotiates with suppliers &amp; vendors and verifies and authorizes purchase requisitions and purchase orders. Advises other departments across all of the hotels on purchasing procedures and maintains full and up-to-date information regarding store inventory.
 
 
 
 CANDIDATE PROFILE
 
 
 
 
 Education And Experience
 
 
 
 <ul>
 <li>
 4-year bachelor's degree in Finance and Accounting or related major; or a minimum of 4 years&rsquo; experience in Purchasing or a related field.
 
 
 </li>
 </ul>
 
 CORE WORK ACTIVITIES
 
 
 
 
 Engaging in Strategic Planning and Decision Making
 
 
 
 <ul>
 <li>
 Develops means to improve purchasing process and financials.
 </li>
 <li>
 Generates and provides accurate and timely results in the form of reports, presentations, etc.
 </li>
 <li>
 Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
 </li>
 <li>
 Ensures compliance with all brand established systems and procedures.
 </li>
 <li>
 Creates a Purchase Requisition/Purchase Order System for the property and ensures employees are trained on this system.
 </li>
 <li>
 Conducts inventories.
 </li>
 <li>
 Ensures accurate administration of all invoices and adheres to proper bookkeeping procedures.
 </li>
 <li>
 Maintains operations by developing policies and procedures.
 </li>
 <li>
 Ensures compliance with all applicable laws and regulations.
 </li>
 <li>
 Ensures inspection of all deliveries to verify accuracy and quality of product.
 </li>
 <li>
 Ensures compliance with food handling and sanitation standards.
 </li>
 <li>
 Implements and enforces all control procedures for property goods entering through the purchasing/receiving areas.
 </li>
 <li>
 Ensures staff is properly trained regarding procedures, sanitation, equipment handling and chemical usage.
 </li>
 <li>
 Ensures compliance with sanitary procedures.
 </li>
 <li>
 Maintains inventory controls for proper levels, dating, rotation, requisitions etc.
 
 
 </li>
 </ul>
 
 Leading Purchasing Operations
 
 
 
 <ul>
 <li>
 Supervises operations of Purchasing Department.
 </li>
 <li>
 Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
 </li>
 <li>
 Ensures employees understand expectations and parameters.
 </li>
 <li>
 Communicates performance expectations in accordance with job descriptions for each position.
 </li>
 <li>
 Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team.
 </li>
 <li>
 Solicits employee feedback and uses an "open door policy."
 </li>
 <li>
 Supports a departmental orientation program for employees to receive the appropriate new hiring training to successfully perform their job.
 </li>
 <li>
 Reviews employee satisfaction results to identify and address employee problems or concerns.
 </li>
 <li>
 Ensures property policies are administered fairly and consistently.
 
 
 </li>
 </ul>
 
 Demonstrating and Applying Accounting Knowledge
 
 
 
 <ul>
 <li>
 Demonstrates knowledge of job-relevant issues, products, systems, and processes.
 </li>
 <li>
 Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
 </li>
 <li>
 Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
 </li>
 <li>
 Keeps up-to-date technically and applying new knowledge to your job.
 </li>
 <li>
 Demonstrates knowledge of budgets, operating statements and payroll progress reports as needed to maintain financial management of the department.
 
 
 </li>
 </ul>
 
 Maintaining Finance and Accounting Goals
 
 
 
 <ul>
 <li>
 Submits reports in a timely manner, ensuring delivery deadlines.
 </li>
 <li>
 Ensures profits and losses are documented accurately.
 </li>
 <li>
 Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
 </li>
 <li>
 Develops specific goals and plans to prioritize, organize, and accomplish your work.
 </li>
 <li>
 Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
 </li>
 <li>
 Manages to achieve or exceed budgeted goals.
 </li>
 <li>
 Manages department's controllable expenses to achieve or exceed budgeted goals.
 
 
 </li>
 </ul>
 
 Additional Responsibilities
 
 
 
 <ul>
 <li>
 Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
 </li>
 <li>
 Empowers employees to provide excellent customer service.
 </li>
 <li>
 Keeps departments informed by confirming and clarifying purchase orders or contracts.
 </li>
 <li>
 Analyzes information and evaluates results to choose the best solution and solve problems.
 </li>
 <li>
 Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
 </li>
 <li>
 Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
 
 
 </li>
 </ul>
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling, ensuring they can be the best version of themselves. To achieve the brand mission of becoming the preeminent wellness brand in hospitality, we need passionate and engaged associates to bring the brand&rsquo;s unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you are passionate; you are active and take pride in how you maintain your well-being; you are optimistic; you are adventurous.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Cluster Director of Procurement

<div>Additional Information 
Job Number25188508 
Job CategoryFinance &amp; Accounting 
LocationThe Westin Dubai Mina Seyahi Beach Resort &amp; Marina, Dubai Marina, Dubai, United Arab Emirates, United Arab Emirates 
ScheduleFull Time 
Located Remotely?N 
Position Type Management<div><div> 
JOB SUMMARY 
Driving Procurement operations under multi-property set up of 8 hotels, including W Dubai &ndash; Mina Seyahi, The Westin Dubai Mina Seyahi Beach Resort &amp; Marina, Le Meridien Dubai Hotel &amp; Conference Centre, Le Meridien Mina Seyahi Beach Resort &amp; Waterpark, Aloft Al Mina, Aloft Dubai Airport, Element Al Mina, Element Dubai Airport. Negotiates with suppliers &amp; vendors and verifies and authorizes purchase requisitions and purchase orders. Advises other departments across all of the hotels on purchasing procedures and maintains full and up-to-date information regarding store inventory. 
CANDIDATE PROFILE 
Education and Experience 
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; or a minimum of 4 years&rsquo; experience in Purchasing or a related field.</li></ul> 
CORE WORK ACTIVITIES 
Engaging in Strategic Planning and Decision Making
<ul><li>Develops means to improve purchasing process and financials.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Ensures compliance with all brand established systems and procedures.</li></ul>
<ul><li>Creates a Purchase Requisition/Purchase Order System for the property and ensures employees are trained on this system.</li></ul>
<ul><li>Conducts inventories.</li></ul>
<ul><li>Ensures accurate administration of all invoices and adheres to proper bookkeeping procedures.</li></ul>
<ul><li>Maintains operations by developing policies and procedures.</li></ul>
<ul><li>Ensures compliance with all applicable laws and regulations.</li></ul>
<ul><li>Ensures inspection of all deliveries to verify accuracy and quality of product.</li></ul>
<ul><li>Ensures compliance with food handling and sanitation standards.</li></ul>
<ul><li>Implements and enforces all control procedures for property goods entering through the purchasing/receiving areas.</li></ul>
<ul><li>Ensures staff is properly trained regarding procedures, sanitation, equipment handling and chemical usage.</li></ul>
<ul><li>Ensures compliance with sanitary procedures.</li></ul>
<ul><li>Maintains inventory controls for proper levels, dating, rotation, requisitions etc.</li></ul> 
Leading Purchasing Operations
<ul><li>Supervises operations of Purchasing Department.</li></ul>
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Ensures employees understand expectations and parameters.</li></ul>
<ul><li>Communicates performance expectations in accordance with job descriptions for each position.</li></ul>
<ul><li>Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team.</li></ul>
<ul><li>Solicits employee feedback and uses an &quot;open door policy.&quot;</li></ul>
<ul><li>Supports a departmental orientation program for employees to receive the appropriate new hiring training to successfully perform their job.</li></ul>
<ul><li>Reviews employee satisfaction results to identify and address employee problems or concerns.</li></ul>
<ul><li>Ensures property policies are administered fairly and consistently.</li></ul> 
Demonstrating and Applying Accounting Knowledge
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Demonstrates knowledge of budgets, operating statements and payroll progress reports as needed to maintain financial management of the department.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Manages to achieve or exceed budgeted goals.</li></ul>
<ul><li>Manages department's controllable expenses to achieve or exceed budgeted goals.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Empowers employees to provide excellent customer service.</li></ul>
<ul><li>Keeps departments informed by confirming and clarifying purchase orders or contracts.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling, ensuring they can be the best version of themselves. To achieve the brand mission of becoming the preeminent wellness brand in hospitality, we need passionate and engaged associates to bring the brand&rsquo;s unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you are passionate; you are active and take pride in how you maintain your well-being; you are optimistic; you are adventurous. Be where you can do your best work, begin your purpose, belong to an amazing globalteam, and become the best version of you.</div></div>

Valkyrie People Consulting

<div>
 
 
 Position: Director - Procurement
 
 
 
 
 
 
 
 Location - UAE
 
 
 
 
 
 
 
 Company Overview:
 
 
 
 Our client, a prominent player in the HVAC industry in the UAE, is seeking an experienced Director of Procurement to lead their strategic sourcing initiatives and procurement activities.
 
 
 
 
 
 
 Position Overview:
 
 
 
 As the Director of Procurement, you will be responsible for developing and executing procurement strategies aligned with the company's goals in the HVAC sector. This role demands a seasoned professional with a comprehensive understanding of procurement processes within the industry.
 
 
 
 
 
 
 Location:
 
 Dubai, United Arab Emirates (UAE)
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 
 Strategic Procurement Planning:
 
 Develop and implement procurement strategies in line with the company's objectives and industry requirements.
 </li>
 <li>
 
 Supplier Relationship Management:
 
 Build and maintain strategic relationships with suppliers to ensure quality, cost-effectiveness, and timely delivery of HVAC materials and equipment.
 </li>
 <li>
 
 Sourcing and Contract Negotiation:
 
 Lead negotiations and contracting with vendors to secure favorable terms, pricing, and service level agreements.
 </li>
 <li>
 
 Supply Chain Optimization:
 
 Enhance supply chain efficiency, ensuring smooth procurement processes and inventory management to meet business demands.
 </li>
 <li>
 
 Team Leadership:
 
 Lead and mentor the procurement team, fostering a culture of collaboration and excellence.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Experience:
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Supply Chain Management, or related field; Master's degree preferred.
 </li>
 <li>
 Minimum of 15 years of progressive experience in procurement, specifically within the HVAC industry.
 </li>
 <li>
 In-depth knowledge of HVAC procurement processes, market trends, and supplier networks in the UAE region.
 </li>
 <li>
 Proven track record in negotiating contracts, cost reduction strategies, and supplier management.
 </li>
 <li>
 Excellent leadership, communication, and negotiation skills.
 </li>
 </ul>
 
 
 
 
 
 Personal Attributes:
 
 
 <ul>
 <li>
 Strategic thinker with the ability to align procurement strategies with business goals.
 </li>
 <li>
 Strong leadership and team management abilities.
 </li>
 <li>
 Analytical mindset with a focus on optimization and efficiency.
 </li>
 <li>
 Exceptional problem-solving and decision-making capabilities.
 </li>
 </ul>
</div>

Director - Global Procurement

Raffles Hotels & Resorts

<div>
 
 Company Description
 
 
 
 Why work for Accor?
 
 
 We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.
 
 
 By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
 
 
 Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS
 
 
 Opened in 2021 on the western crescent of Palm Jumeirah, the world&rsquo;s largest man-made island and archipelago, this palatial beach resort, featuring 353 spacious rooms, suites and villas, is inspired by the stunning elegance of European palaces and embellished with handcrafted Italian furniture. Guests can enjoy panoramic views, a private beach, state-of-the-art entertainment and recreational facilities, including specialist boutiques, a VIP movie theatre, and signature and private restaurants complemented by exquisite banqueting and conference spaces.
 
 
 More than a destination, Raffles The Palm Dubai embodies the spirit of a legendary brand, celebrated for its storied heritage since 1887 and its hallmark of intuitive, gracious service. At the palace, excellence is a craft, and every team member is a master in their field. Here, talent is not only recognized, it plays a vital role in shaping the next chapter of this extraordinary resort and its legacy.
 
 
 
 Job Description
 
 
 
 The Director of Purchasing oversees and directs all purchasing activities to ensure that the hotel&rsquo;s procurement of goods and services is conducted efficiently, ethically, and in alignment with brand standards and budgetary goals. This role is responsible for developing strategic supplier relationships, negotiating contracts, managing inventory levels, and ensuring cost-effective sourcing of all hotel supplies, from food and beverage to operating equipment and maintenance materials.
 
 
 
 Key Roles &amp; Responsibilities
 
 
 
 
 Procurement Strategy &amp; Operations
 
 
 
 <ul>
 <li>
 Develop, implement, and manage the hotel&rsquo;s procurement strategy in alignment with Accor Group&rsquo;s purchasing standards and guidelines.
 </li>
 <li>
 Ensure that all purchasing activities are conducted ethically, transparently, and in compliance with Accor&rsquo;s Code of Conduct, internal control framework, and local regulations.
 </li>
 <li>
 Collaborate closely with department heads (F&amp;B, Rooms, Engineering, Housekeeping, Administration, etc.) to understand operational requirements and ensure timely procurement support.
 </li>
 <li>
 Maintain proper documentation and audit trails for all procurement activities in accordance with Accor&rsquo;s audit and compliance requirements.
 </li>
 <li>
 Continuously monitor market trends, supplier performance, and cost fluctuations to optimize procurement efficiency.
 
 
 </li>
 </ul>
 
 Vendor &amp; Contract Management
 
 
 
 <ul>
 <li>
 Identify, evaluate, and select qualified suppliers in accordance with Accor&rsquo;s sourcing standards.
 </li>
 <li>
 Negotiate supplier agreements, contracts, and pricing to secure favorable terms while ensuring quality, sustainability, and compliance.
 </li>
 <li>
 Conduct regular supplier performance evaluations, ensuring adherence to service level agreements, product specifications, and Accor brand standards.
 </li>
 <li>
 Promote local and sustainable sourcing initiatives in line with Accor&rsquo;s Planet 21 &ndash; Acting Here sustainability program.
 
 
 </li>
 </ul>
 
 Financial &amp; Cost Control
 
 
 
 <ul>
 <li>
 Work closely with the Director of Finance to establish, monitor, and manage procurement budgets and cost control measures.
 </li>
 <li>
 Analyze purchasing expenditures, identify cost-saving opportunities, and implement strategies to optimize spend without compromising quality.
 </li>
 <li>
 Ensure all purchasing transactions are properly documented and aligned with accounting procedures.
 </li>
 <li>
 Provide periodic reports on purchasing activities, savings, supplier performance, and compliance indicators to regional procurement leadership.
 
 
 </li>
 </ul>
 
 Systems &amp; Process Management
 
 
 
 <ul>
 <li>
 Maintain and enhance procurement systems and databases (e.g., BirchStreet, Adaco, Oracle, or similar).
 </li>
 <li>
 Ensure timely and accurate data entry, purchase order processing, and inventory reporting.
 </li>
 <li>
 Develop and enforce standard operating procedures (SOPs) for purchasing and inventory management.
 
 
 </li>
 </ul>
 
 Leadership &amp; Collaboration
 
 
 
 <ul>
 <li>
 Manage, train, and motivate the purchasing team to achieve departmental goals.
 </li>
 <li>
 Collaborate with department heads to understand their needs and improve procurement support.
 </li>
 <li>
 Foster a culture of integrity, accountability, and continuous improvement within the purchasing function.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Hospitality Management, or related field.
 </li>
 <li>
 Minimum 5&ndash;8 years of purchasing experience, with at least 3 years in a leadership role in the hospitality industry.
 </li>
 <li>
 Proven experience managing multi-department procurement in a 4- or 5-star hotel or resort environment.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Strong negotiation and contract management skills.
 </li>
 <li>
 Excellent analytical and financial acumen.
 </li>
 <li>
 Proficiency in purchasing/inventory systems and Microsoft Office Suite.
 </li>
 <li>
 Strong leadership, communication, and interpersonal skills.
 </li>
 <li>
 High level of integrity and ethical decision-making.
 </li>
 <li>
 Knowledge of hotel operations and F&amp;B supply chains.
 
 
 </li>
 </ul>
 Additional Information
</div>

Director of Purchasing

Financial Audit Authority

<div><div>Director of Finance and procurement:
Overall purpose:
To manage financial and accounting activities and ensures adherence to the established financial policies, guidelines, adopted local and international standards and relevant best practices. Additionally manage all procurement, contracting and administration activities for FAA. Apply specialized depth and/or breadth of Administration matters including the development of well-defined processes and procedures.
Key Accountabilities:
<ul><li>Contribute to shaping and driving of FAA&rsquo;s strategy to achieve its overarching objectives.</li><li>
Shape and direct the development of Finance and Procurement strategy and operational plans in line with Head of Sector guidance and long term objectives of FAA.</li><li>
Lead the development and implementation of FAA&rsquo;s financial policies, systems, processes, procedures and controls ensuring alignment with the organizational needs and compliance with regulatory requirements and applicable international financial standards.</li><li>
Lead the preparation and consolidation of FAA&rsquo;s functional budgets and monitors financial performance versus the set budget.</li><li>
Manage general accounting activities in an effective and efficient manner in line with relevant international accounting standards, local regulatory and best practices.</li><li>
Oversee handling of all cash management activities of FAA.</li><li>
Oversee the development and implementation of the end-to-end purchasing and contracting process in order to ensure all related activities are conducted in line with the establish policies and procedures and in most efficient way.</li><li>
Oversee the development and implementation of all facility management and general services related policies, procedures and operational plans to ensure efficient, cost-effective, and quality service provisioning.</li><li>
Lead the procurement of FAA needed Capex, Opex, and other servcies.</li><li>
Oversee all administration relation related to FAA including insurance, parking slots, residency procedures, fleet related matters, facility utilization and maintenance, reception, office management, ESAAD and authority stores.</li><li>
Ensure effective identification, allocation and utilization of the Directorates&rsquo; human, financial, logistical and technological resources at all times.</li><li>
Ensure the ongoing development of the Directorates&rsquo; employees, guide the performance management and developmental activities of direct and indirect reports, and ensure regular one on ones are held and coaching given as appropriate.</li><li>
Support the Sector Head in any relevant projects/initiative when required.</li></ul> 

</div><div></div><div>Qualifications<div></div> 
Job requirements:
<ul><li>Professional certifications such as CFA, CMA or CPA certification is required.</li><li>
15 + years of relevant experience</li><li>
Bachelors Degree in Accounting or Finance (Masters preferred)</li></ul></div></div><div></div>

Director-Finance and Procurement

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