procurement officer

procurement engineer

procurement manager

procurement executive

procurement specialist

director of purchasing

One&Only One Za’abeel

<div></div><div><div>Director, Procurement<br>
(17847)</div><br>
<div></div>
<div>At One&amp;Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests&rsquo; stay to bring their dreams and desires to life. With an atmosphere that&rsquo;s chic but wonderfully unstuffy&trade;, and a team who are meticulous but warm, we seek to exceed our guests&rsquo; expectations at every possible turn.</div><br>
<div><br>
Behold the dawn of a new, all-encompassing resort experience in Dubai &ndash; One&amp;Only One Za&rsquo;abeel. A vibrant hub for business, a magnetic stage for entertainment, and a haven for inner-city wellness, this new Dubai resort will be more than a trailblazing icon of the skyline, and it will be an utterly unrivalled urban oasis. With abundant knowledge and generosity, we anticipate our guest&rsquo;s every need and surpass expectations. Whether we are designing the perfect family day out or arranging a romantic private dinner, we approach everything with imagination to spark a sense of playfulness, discovery and adventure. This is not simply our job, it&rsquo;s our passion.</div><br>
<div></div>
<div><b>
About The Role</b></div><br>
<div></div>
<div>
Procurement Director is responsible for leading and managing the procurement/purchasing related operations, tactical and strategic sourcing within procurement to drive operational efficiencies and meet hotel requirements. The role will carry the responsibility of managing the food and beverage, OS&amp;E, FF&amp;E, Engineering/FM, Professional Services. This role is also responsible for leading the team to manage the end-to-end cycle of contract management.</div><br>
<div></div>
<div><b>
Key Duties and Responsibilities</b></div><br>
<div></div>
<ul>
<li>Develop and implement purchasing strategies to optimize the procurement process and reduce costs while maintaining quality standards.</li>
<li>Identify and select vendors based on price, quality, and delivery capabilities, negotiate contracts and monitor vendor performance.</li>
<li>Ensure timely delivery of goods and services to support the hotel operations.</li>
<li>Collaborate with department heads/stakeholders to identify purchasing needs and develop specifications for products and services.</li>
<li>Manage the procurement budget, track spending and report on purchasing activities.</li>
<li>Conduct market research and stay up to date with industry trends to identify new products and suppliers.</li>
<li>Ensure compliance with procurement policies and procedures, including ethical sourcing practices and sustainability initiatives.</li>
<li>Select suppliers/contractors/consultants impartially based on commercial and technical evaluation.</li>
<li>Leading the procurement department, including a team of Assistant Procurement Managers, Procurement officers and Buyers.</li>
<li>Oversee the maintenance and update of catalogue of various goods and services in the system.</li>
<li>Oversee the RFQ and tendering process for tactical and strategic goods and services.</li>
<li>Participate in bid evaluations, cost analyses, price justification, and risk assessment of suppliers.</li></ul><br>
<div></div>
<div><b>
About You</b></div><br>
<div></div>
<div>
We are looking for an experienced procurement professional with at least 8-10 years of experience who can demonstrate the below skills and competencies:</div><br>
<div></div>
<ul>
<li>Proven experience in stakeholder management, exceptional negotiation, communication, and interpersonal skills.</li>
<li>In-depth knowledge of procurement best practices, supplier relationship management, and contract negotiation.</li>
<li>Robust understanding of supplier markets with focus on UAE</li>
<li>Proficiency in procurement software and tools, with the ability to incorporate technology into source to contract process.</li>
<li>A demonstrated commitment to Kerzner ESG principles.</li>
<li>Strong capex projects skills, including the ability to manage multiple projects simultaneously.</li>
<li>Excellent problem-solving and decision abilities</li>
<li>Demonstrates professional acumen, agility and passion to discover new things.</li></ul><br>
<div></div>
<div>Our brand is expanding faster than ever before. We are investing in the growth of our company, and that means we are committed to investing in you. Join a team that is open-hearted, intuitive, generous, and spontaneous in spirit. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.</div></div>

Director, Procurement

Aesen

<div>
 <ul>
  <li>
   Ensure that all acquisitions processed through the purchasing department receive appropriate authorization and adhere to established quality specifications and standards
  </li>
  <li>
   Request the necessary items from the respective department and verify their accuracy before submitting to vendors for a Request for Quotation (RFQ)
  </li>
  <li>
   Collaborate closely with the Technical and Operations teams to plan procurement and logistics activities for timely supply deliveries, ensuring no disruptions for required materials or services for these departments
  </li>
  <li>
   Generate Purchase Orders in SAP, monitor suppliers for on-time delivery and quality of products. Coordinate with the Inventory Controller to assess in-house stock levels prior to placing orders
  </li>
  <li>
   Liaise with vendors and vessels to obtain updates on deliveries. Follow up on Goods Receipt Notes (GRN) and maintain close communication with vendors and vessels to ensure timely completion of Purchase Orders. Provide updates for financial accruals concerning outstanding records
  </li>
  <li>
   Maintain precise and comprehensive records of all purchases made, ensuring all purchasing documentation is properly updated and filed. Regularly exchange information with the vessel and technical department
  </li>
  <li>
   Assist the Supply Chain Management (SCM) Manager in achieving cost reduction targets and facilitating Financial Approvals (FAs). Provide updates on daily operations, suggest system enhancements to optimize procurement strategies, and develop and manage vendor relationships. Consult with the SCM Manager regarding the introduction of new vendors for alternative sourcing
  </li>
  <li>
   Supply necessary information to the Inventory Controller to assist in the preparation of departmental reports
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in finance, Commerce, Business or any related discipline
  </li>
  <li>
   Experience with SAP
  </li>
  <li>
   Proficient in Microsoft Office Application
  </li>
  <li>
   Knowledge of SAP / ERP system
  </li>
  <li>
   Procurement and sound negotiation skills
  </li>
  <li>
   Brief technical knowledge in marine spares
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Private Health Insurance
  </li>
  <li>
   Paid Time Off
  </li>
  <li>
   Training &amp; Development
  </li>
  <li>
   Performance Bonus
  </li>
 </ul>
</div>


Executive, Purchasing

Aesen Group

<div><ul><li>Ensure that all acquisitions processed through the purchasing department receive appropriate authorization and adhere to established quality specifications and standards.</li><li>Request the necessary items from the respective department and verify their accuracy before submitting to vendors for a Request for Quotation (RFQ).</li><li>Collaborate closely with the Technical and Operations teams to plan procurement and logistics activities for timely supply deliveries, ensuring no disruptions for required materials or services for these departments.</li><li>Generate Purchase Orders in SAP, monitor suppliers for on-time delivery and quality of products. Coordinate with the Inventory Controller to assess in-house stock levels prior to placing orders.</li><li>Liaise with vendors and vessels to obtain updates on deliveries. Follow up on Goods Receipt Notes (GRN) and maintain close communication with vendors and vessels to ensure timely completion of Purchase Orders. Provide updates for financial accruals concerning outstanding records.</li><li>Maintain precise and comprehensive records of all purchases made, ensuring all purchasing documentation is properly updated and filed. Regularly exchange information with the vessel and technical department.</li><li>Assist the Supply Chain Management (SCM) Manager in achieving cost reduction targets and facilitating Financial Approvals (FAs). Provide updates on daily operations, suggest system enhancements to optimize procurement strategies, and develop and manage vendor relationships. Consult with the SCM Manager regarding the introduction of new vendors for alternative sourcing.</li><li>Supply necessary information to the Inventory Controller to assist in the preparation of departmental reports.</li></ul><p></p><p><b><br>
Requirements</b></p><ul><li>Bachelor&rsquo;s degree in finance, Commerce, Business or any related discipline.</li><li>Experience with SAP
</li><li>Proficient in Microsoft Office Application</li><li>Knowledge of SAP / ERP system.</li><li>Procurement and sound negotiation skills
</li><li>Brief technical knowledge in marine spares
</li></ul><p><b>Benefits</b></p><ul>
<li>
Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li></ul></div>

The First Group

<p><b>Job Description</b></p> <ul> <li>Identify and evaluate new suppliers.</li> <li>Maintain approved supplier database.</li> <li>Obtain and compare quotations.</li> <li>Negotiate pricing, terms, and delivery schedules.</li> <li>Process purchase requisitions and issue LPOs (Local Purchase Orders).</li> <li>Ensure timely ordering and delivery of goods and services.</li> <li>Track order status and follow up with suppliers.</li> <li>Coordinate with end users to confirm specifications and requirements.</li> <li>Monitor and control purchasing costs.</li> <li>Assist in budget preparation by providing cost estimates.</li> <li>Report price trends and recommend cost-saving opportunities making periodical contracts.</li> <li>Maintain proper records of quotations, contracts, and agreements.</li> <li>Ensure compliance with company policies and procurement procedures.</li> <li>Support audits with required documentation.</li> <li>Liaise with concerned departments in related to AMC schedule and initiate.</li> <li>Maintain AMC records and ensure timely follow-ups for renewals</li> <li>Liaise with OA officials on AMC-related queries and provide the required documentation</li> <li>Collaborate with Finance for payment processing.</li> <li>Coordinate with departments for urgent or special requests.</li> <li>Build and maintain strong supplier relationships.</li> <li>Prepare weekly and monthly procurement reports.</li> <li>Highlight pending orders, delays, or critical issues.</li> <li>Provide analysis of supplier performance.</li> </ul>

Cluster Purchasing Executive

Organic Foods and Cafe

<p><b>Job Description:</b></p><p>We are currently seeking a detail-oriented and analytical Procurement Analyst to join our team in the FMCG and retail sector. The successful candidate will be responsible for analyzing procurement data, identifying trends, improving processes, and supporting strategic sourcing decisions to drive efficiency and cost-effectiveness across our supply chain operations.</p><p><b>Job Responsibilities:</b></p><ul><li>Drive strategic procurement initiatives through market research and supplier evaluation</li><li>Provide insights to support vendor negotiations, product onboarding, and pricing strategies.</li><li>Ensure compliance with procurement policies and purchasing operations.</li><li>Utilize data analytics and consumer behavior insights to identify cost-effective product opportunities and sourcing platforms</li><li>Collaborate cross-functionally to compile and analyze data, generate actionable sourcing insights, assess product feasibility, and monitor product performance to optimize lifecycle and reduce redundancies</li><li>Adequate knowledge in using AI-driven tools and dashboards to support procurement processes such as competitor price analysis, real-time price parity tracking, and product performance monitoring.</li><li>Collaborate with IT and stakeholders by providing business requirements for automated systems that deliver procurement intelligence, price benchmarking, and margin optimization.</li><li>Identify, source, and present options for both organic and non-organic items that have strong attributes and gaps in the current market. Utilize resources and cross-function team members to rationalize decisions coupled with internal logic to present new product items to the Head of Purchasing &amp; Retail Director.</li></ul><p><b>Key Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, Economics, or Analytics</li><li>1&ndash;2 years of experience, preferably in a retail or fast-paced commercial environment.</li><li>Strong aptitude for integrating workflows using modern technologies and tools.</li><li>Strong proficiency in data analysis, dashboarding, and reporting</li><li>Hands-on expertise in Excel, Power BI, and Tableau</li><li>Comfortable using analytical or AI-driven tools to support procurement decisions.</li><li>Familiarity with ERP procurement modules or reports (focus on interpreting outputs)</li><li>Self-motivated, goal-oriented, future-focused, able to work independently and as part of a team.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED7,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you willing to accept the salary that we mentioned?</li><li>Can you start work immediately?</li></ul>

Procurement Analyst with FMCG Background

Resort Supplies General Trading LLC

<p>Requirements:</p><p>Minimum 3 - 5 years of experience in FOOD Purchase (UAE experience required)</p><p>Good communication skills</p><p>Knowledge of UAE Market and suppliers</p><p>Negotiation skills</p><p>Microsoft office skills, V Lookup, QB</p><p>Customer service skills</p><p>Flexible in working hours</p><p>Immediate joining</p><p><b>Responsibilities:</b></p><p>Oversee end-to-end Procurement Process</p><p>Maintaining Inventory</p><p>Ensuring timely and cost-efficient delivery of goods and services</p><p>Building and maintaining strong relationships with suppliers to ensure reliability, trust, and compliance</p><p>Sending quotations as per the requirement</p><p>Job Type: Full-time</p><p>Pay: From AED4,500.00 per month</p>

Sr. Purchase Executive - FMCG & General

American Bureau of Shipping (ABS)

<div><p>The Consultant is responsible for maintaining overall product knowledge offered by Nautical Systems in support of internal and external clients.
</p><p><b>What You Will Do:
</b></p><ul><li>Receive consulting direction and guidance from a Senior Consultant or Manager of Nautical Systems.
</li><li>Confer with clients, determine and itemize need of their business processes that require adaptation of internal systems.
</li><li>Assist with development of specifications or modifications that can be incorporated as additional functionality into internal systems.
</li><li>Act as liaison between clients and NS System Developers.
</li><li>Assist clients with understanding the use and application of software products and services offered by Nautical Systems.
</li><li>As directed, perform system installations in client offices and vessels.
</li><li>Assist product support group with technical systems support via telephone or on site visits.
</li><li>Assist in the internal training of ABS-NS employees as needed or directed.
</li><li>Participate in the final phases of new system functionality testing to ensure correctness and compliance with clients&rsquo; requirements.
</li><li>Maintain and update projects in the project artifact management system.
</li><li>On occasion, may be required to work side-by-side with a more experienced Senior Consultant
</li></ul><p><b>What You Will Need:
</b></p><p>Education and Experience
</p><ul><li>Experience with wide area networking and telecommunications
</li><li>A minimum of three (3) years of experience is preferred
</li><li>An Associates or Bachelor's Degree in a related technical discipline, or equivalent experience and training preferred
</li></ul><p>Knowledge, Skills, and Abilities
</p><ul><li>Experience in the marine or offshore related industry.
</li><li>An expert in at least one of the areas covered by the software, i.e., maintenance, purchasing, etc.
</li><li>Needs to be familiar with the ABS Health, Safety, Quality &amp; Environmental Management System.
</li></ul><p><b>Reporting Relationships:
</b></p><p>Reports to a Manager, Director or Executive level position
</p><p><b>Working Conditions:
</b></p><p>Work is primarily sedentary; exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects</p></div>

Consultant (NS)

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9818 director of purchasing jobs IN Dubai

Director, Procurement

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Procurement Analyst with FMCG Background

Sr. Purchase Executive - FMCG & General

Consultant (NS)