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director of procurement

edari

<div>
 
 We are looking to hire a
 
 Director of Procurement
 
 who will be responsible for leading Procurement, Vendor Relations, and Tendering functions for our client based in
 
 Dubai,
 
 one of the largest semi- government companies in the region.
 
 
 
 
 
 This is a
 
 permanent role
 
 within the organization.
 
 
 
 
 
 The role sits within the
 
 Procurement Department
 
 and reports directly to the
 
 Chief Financial Officer.
 
 
 
 
 
 
 We are looking for a
 
 Director of Procurement
 
 who can drive procurement strategy, optimize vendor management, and lead tendering initiatives. The ideal candidate should have experience in procurement strategy, contract management, vendor evaluation, tendering processes, and compliance oversight.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Plan and manage future demand and capacity, developing strategies for timely sourcing and service delivery.
 </li>
 <li>
 Oversee end-to-end supplier sourcing, contract negotiations, vendor relations, and product/service evaluations for new store openings and redesigns.
 </li>
 <li>
 Lead RFI/RFP processes and manage the complete procurement cycle.
 </li>
 <li>
 Monitor supplier capabilities and market trends to maintain competitive advantage.
 </li>
 <li>
 Contribute to new initiatives and projects, assessing their impact on procurement operations.
 </li>
 <li>
 Lead complex negotiations, reviewing trade agreements, sourcing levers, and vendor incentives
 </li>
 <li>
 Define vendor selection criteria in line with organizational and compliance standards.
 </li>
 <li>
 Conduct due diligence, risk assessments, and background checks before onboarding vendors.
 </li>
 <li>
 Ensure all legal, financial, and compliance documentation is complete and up-to-date.
 </li>
 <li>
 Collaborate with Legal &amp; Contracts teams to maintain compliant agreements.
 </li>
 <li>
 Establish and track KPIs and SLAs to monitor vendor performance and service quality.
 </li>
 <li>
 Conduct regular vendor reviews and feedback sessions to drive continuous improvement.
 </li>
 <li>
 Monitor vendor pricing, payment terms, and invoicing for accuracy and efficiency.
 </li>
 <li>
 Identify, report, and escalate vendor-related risks including supply chain, compliance, or reputational issues.
 </li>
 <li>
 Ensure adherence to regulatory standards, audits, and compliance requirements.
 </li>
 <li>
 Maintain anti-bribery, anti-corruption, and data protection compliance.
 </li>
 <li>
 Keep accurate vendor records for audit and governance purposes.
 </li>
 <li>
 Provide strategic oversight of the Group&rsquo;s tender management process, ensuring transparency, competitiveness, and compliance.
 </li>
 <li>
 Manage the preparation, issuance, and administration of tender documents (RFPs, RFQs, ITTs).
 </li>
 <li>
 Conduct financial due diligence on bidders and ensure contractual compliance.
 </li>
 <li>
 Identify and mitigate tender-related risks, including disputes or non-compliance.
 </li>
 <li>
 Work closely with key stakeholders to deliver efficient procurement and tendering services.
 </li>
 <li>
 Maintain strong vendor relationships and act as the primary escalation point for issues.
 </li>
 <li>
 Prepare and manage the Procurement budget, ensuring cost efficiency.
 </li>
 <li>
 Track procurement performance and prepare reports, dashboards, and presentations for executive review.
 </li>
 <li>
 Provide timely updates on tender closures and procurement activities.
 </li>
 </ul>
 
 
 
 
 
 Knowledge, Skills &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in industrial engineering, civil engineering, Business Management or equivalent.
 </li>
 <li>
 Holds professional certifications like The Chartered Institute of Procurement &amp; Supply (CIPS) or Six Sigma
 </li>
 <li>
 Proven experience in procurement, vendor management, and tendering within large organizations.
 </li>
 <li>
 Strong negotiation, stakeholder management, and contract management skills.
 </li>
 <li>
 Knowledge of compliance, regulatory standards, and procurement best practices.
 </li>
 <li>
 Ability to handle confidential information with discretion and professionalism.
 </li>
 </ul>
 
 
 
 
 
 Availability:
 
 
 <ul>
 <li>
 Preference will be given to candidates available immediately or within 30 days of accepting the offer.
 </li>
 </ul>
 
 
 
 
 We are looking for a candidate who will be able to work in the
 
 United Arab Emirates
 
 . Please apply with your resume and provide your contact details.
 
 
 We will review your application within
 
 7 working days
 
 . If your profile fits the requirements, a consultant from
 
 Edari
 
 will contact you to discuss the role in more detail and potential next steps.
 
</div>

Director of Procurement

RAFFLES

The Director of Purchasing oversees and directs all purchasing activities to ensure that the hotel 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 s procurement strategy in alignment with Accor Group s purchasing standards and guidelines.</li>
 <li>Ensure that all purchasing activities are conducted ethically, transparently, and in compliance with Accor 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 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 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 s Planet 21 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>

Director of Purchasing

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>

Raffles

<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>

GALAXY METAL INDUSTRIES LLC - PROCESS PLANT EQUIPMENT DIVISION

We are seeking an experienced Procurement Officer with a strong background in the aluminium industry to join our team in the UAE. The ideal candidate will manage end-to-end procurement activities, ensure timely sourcing of materials, and maintain strong vendor relationships to support our operations.Key Responsibilities:<ul><li>Source, evaluate, and negotiate with suppliers specializing in aluminium products and related materials.</li><li>Manage purchase orders, contracts, and procurement documentation.</li><li>Monitor inventory levels and coordinate deliveries to ensure seamless operations.</li><li>Conduct market research to identify new suppliers, industry trends, and cost-saving opportunities.</li><li>Ensure all procurement activities comply with company policies and UAE regulations.</li><li>Develop and maintain strong supplier relationships to secure competitive pricing and reliable supply chains.</li><li>Collaborate with production, finance, and logistics teams to support operational needs.</li></ul>Qualifications:<ul><li>Minimum 3&ndash;5 years of experience in procurement within the aluminium industry (profiles, sheets, coils, extrusion, or fabrication).</li><li>Strong knowledge of aluminium suppliers, products, and market pricing in the UAE.</li><li>Excellent negotiation, communication, and vendor management skills.</li><li>Proficiency in procurement software and MS Office.</li><li>Strong analytical and organizational abilities.</li><li>Ability to work in a fast-paced, deadline-driven environment.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How much is your expected salary?</li><li>What is your notice period?</li></ul>

Procurement Officer

Emirates National Investment

<div>
 
 The Procurement Administrator is responsible for supporting the day-to-day procurement operations by coordinating purchasing activities and maintaining accurate records. This role requires a detail-oriented and proactive individual capable of managing multiple administrative tasks efficiently while working closely with internal departments and external suppliers to ensure smooth, cost-effective procurement processes.
 
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 <ul>
 <li>
 Liaise with internal stakeholders and maintain regular communication with suppliers.
 </li>
 <li>
 Track the status of open orders and coordinate with relevant stakeholders to ensure timely closure.
 </li>
 <li>
 Maintain accurate and up-to-date procurement records, including supplier databases and pricing information.
 </li>
 <li>
 Source quotations and issue purchase orders (POs).
 </li>
 <li>
 Coordinate with suppliers, manage vendor registration processes, and ensure compliance with internal policies.
 </li>
 <li>
 Manage supplier relationships, monitor performance, and maintain accurate documentation.
 </li>
 <li>
 Maintain and regularly update the approved vendors list.
 </li>
 <li>
 Oversee the Non-Disclosure Agreement (NDA) process with vendors.
 </li>
 <li>
 Maintain and track contracts, agreements, and associated documentation.
 </li>
 <li>
 Liaise with internal departments and suppliers to ensure contract requirements are met.
 </li>
 <li>
 Prepare and maintain procurement-related documents such as Requests for Proposals (RFPs), Requests for Quotations (RFQs), and supplier quotations.
 </li>
 <li>
 Ensure adherence to procurement policies, procedures, and relevant regulations.
 </li>
 </ul>
 
 
 
 
 
 
 Experience, Education and Skills
 
 
 
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 2 to 5 years&rsquo; experience in procurement and administrative roles in the Real Estate sector, including the handling of daily purchase requisitions (PRs) and POs, data entry, document management, and record-keeping.
 </li>
 </ul>
 
 
 
 
 
 Education
 
 
 <ul>
 <li>
 A diploma or bachelor&rsquo;s degree in Computer Science/IT, Business Administration, or a related field is preferred.
 </li>
 </ul>
 
 
 
 
 
 Skills
 
 
 <ul>
 <li>
 Exceptional attention to detail and strong organisational skills.
 </li>
 <li>
 Excellent verbal and written communication and interpersonal skills.
 </li>
 <li>
 Proficiency in Microsoft Office applications, especially Excel, Word, and PowerPoint.
 </li>
 <li>
 Familiarity with procurement systems such as Microsoft Dynamics, SAP, Oracle, or other e-procurement platforms.
 </li>
 <li>
 Ability to manage multiple tasks independently and meet deadlines in a dynamic work environment.
 </li>
 <li>
 Competence in analysing data, tracking procurement metrics, and generating reports.
 </li>
 </ul>
</div>

Procurement Administrator

OMNIYAT

<div>
 
 ELEVATING EVERY DETAIL
 
 
 
 OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.
 
 
 We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.
 
 
 OMNIYAT&rsquo;s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.
 
 
 We are more than creators, we are partners to the world&rsquo;s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.
 
 
 From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.
 
 
 Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world&rsquo;s changemakers to invest and make their homes in the city of tomorrow.
 
 
 For more information click here.
 
 
 Overall Job Objective
 
 
 The Procurement Officer serves as a vital support function, specialising in Marketing, IT, and administrative procurement activities. This role involves assisting in the management of end-to-end procurement processes, including strategic sourcing, supplier relationship management, and adherence to organisational procurement policies. The Procurement Officer will contribute to enhancing operational efficiency and driving cost-effective procurement solutions aligned with the company&rsquo;s strategic objectives.
 
 
 Day to Day Tasks
 
 
 <ul>
 <li>
 Assist in sourcing by identifying, evaluating, and qualifying suppliers to ensure alignment with organisational standards for quality, cost-efficiency, and reliability. Support vendor negotiations and contract development to secure favorable terms and mitigate procurement risks.
 </li>
 <li>
 Conduct research to support informed sourcing decisions across assigned procurement categories.
 </li>
 <li>
 Develop and maintain detailed documentation and analytical reports to support supplier selection and procurement processes.
 </li>
 <li>
 Build and maintain strong relationships with suppliers to foster collaboration and reliability. Monitor supplier performance regularly to ensure adherence to contractual terms, quality standards, and delivery timelines.
 </li>
 <li>
 Proactively address and resolve supplier-related issues, including delays, quality concerns, and contractual disputes, to minimise operational disruptions.
 </li>
 <li>
 Maintain updated supplier information databases and documentation to ensure transparency and readiness for audits or supplier assessments.
 </li>
 <li>
 Execute day-to-day procurement activities, including issuing RFQs, obtaining quotations, and processing purchase orders in line with company procedures.
 </li>
 <li>
 Ensure procurement transactions align with organisational policies and contribute to process improvements as identified.
 </li>
 <li>
 Identify opportunities to streamline procurement workflows and support continuous improvements to enhance efficiency and cost-effectiveness.
 </li>
 <li>
 Track and control procurement expenses, ensuring they stay within the approved departmental budget.
 </li>
 <li>
 Contribute to identifying cost-saving opportunities and preparing related reports.
 </li>
 <li>
 Identify procurement risks and ensure compliance with legal requirements and company policies.
 </li>
 <li>
 Maintain accurate documentation to support audits and compliance reviews.
 </li>
 <li>
 Ensure full compliance with internal procurement policies and relevant regulatory requirements.
 </li>
 <li>
 Work closely with internal departments to understand procurement needs, manage timelines, and facilitate smooth supply chain operations.
 
 
 </li>
 </ul>
 Skills &amp; Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Marketing, IT, or a related field.
 </li>
 <li>
 Certified Procurement Professional (CPP) or equivalent is a plus.
 </li>
 <li>
 3&ndash;5 years of relevant procurement experience, preferably covering Marketing, IT, and administrative procurement.
 </li>
 <li>
 Communication and negotiation skills, detail-oriented, multi-tasking, and the ability to work under pressure
 </li>
 </ul>
</div>

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10000 director of procurement jobs IN Dubai United Arab Emirates

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Director of Purchasing

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Procurement Officer