sales manager

construction manager

project manager

office manager

procurement specialist

manager of procurement

edari

<div>
 
 We are looking to hire a
 
 Manager - Tendering &amp; Procurement (Pre-contracts)
 
 who will be responsible for supporting the end-to-end tendering and commercial evaluation process for
 
 major hospitality development projects
 
 for our client based in
 
 Dubai
 
 , which is one of the largest
 
 semi-government
 
 companies in the region.
 
 
 
 
 
 This position is a
 
 contract role with an initial duration of 12 months and is renewable
 
 .
 
 
 The role sits within the
 
 Contracts &amp; Procurement Department
 
 and reports directly to the
 
 Hospitality Project Procurement Lead
 
 .
 
 
 
 
 
 
 Preference will be given to candidates who are immediately available.
 
 
 
 
 
 
 We are looking for a passionate
 
 Manager - Contracts &amp; Procurement (Pre -contracts)
 
 with strong experience in
 
 tender management, commercial bid evaluation, and construction procurement
 
 for large-scale development projects. You should also possess strong knowledge of
 
 Bills of Quantities (BOQ), contract documentation, cost analysis, and contractor negotiations.
 
 
 
 
 
 
 
 Key responsibilities:
 
 
 <ul>
 <li>
 Lead and support
 
 project procurement activities
 
 for hospitality developments, including
 
 new hotel construction and refurbishment projects
 
 with FF&amp;E and fit-out packages.
 </li>
 <li>
 Prepare
 
 comprehensive tender documentation
 
 as part of project procurement, including Conditions of Tender, Conditions of Contract, drawings, specifications, Bills of Quantities (BOQs), and project programmes.
 </li>
 <li>
 Coordinate with internal stakeholders across
 
 project development, delivery, estimation, finance, and procurement teams
 
 to ensure accurate and timely responses to bidder queries.
 </li>
 <li>
 Assist in the
 
 commercial evaluation of tender submissions
 
 from contractors and consultants, providing recommendations as part of the
 
 project procurement process
 
 .
 </li>
 <li>
 Prepare detailed
 
 comparative bid analysis and evaluation reports
 
 using Excel and other approved systems to support
 
 project procurement decisions
 
 .
 </li>
 <li>
 Participate in
 
 post-tender clarification meetings and negotiations
 
 with contractors and consultants to achieve commercially advantageous outcomes.
 </li>
 <li>
 Conduct
 
 feasibility assessments, site visits, and cost estimations
 
 to ensure projects are delivered within approved budgets, timelines, and quality standards.
 </li>
 <li>
 Support
 
 value engineering, risk management, and cost control initiatives
 
 within the project procurement lifecycle.
 </li>
 <li>
 Manage
 
 procurement recommendations and handover
 
 to the Contracts team, ensuring all post-tender clarifications and documentation are complete.
 </li>
 <li>
 Apply
 
 technical understanding of drawings and specifications
 
 , leveraging engineering or QS knowledge to strengthen
 
 project procurement outcomes
 
 .
 </li>
 </ul>
 
 
 
 
 
 Knowledge, skills &amp; experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Quantity Surveying, Civil Engineering, or a related discipline
 
 </li>
 <li>
 
 7&ndash;12+ years of experience
 
 in pre-contract commercial management, project procurement, or quantity surveying roles
 </li>
 <li>
 Experience managing
 
 construction tender processes and commercial bid evaluations
 
 </li>
 <li>
 Strong knowledge of
 
 BOQs, construction contracts, cost analysis, and procurement procedures
 
 </li>
 <li>
 Previous experience with a
 
 property developer, consultancy, or construction organization
 
 is highly preferred
 </li>
 <li>
 Professional certification such as
 
 MRICS
 
 is preferred.
 </li>
 <li>
 Strong stakeholder management, analytical, and negotiation skills
 </li>
 </ul>
 
 
 
 
 We are looking for a candidate who will be able to work in
 
 United Arab Emirates
 
 . Please apply with your resume and remember to provide us with your contact details.
 
 
 
 
 
 We will review your job application within
 
 7 working days
 
 . Should your profile fit the requirements of the role, a consultant from
 
 Edari
 
 will be in touch with you to gain a deeper understanding of your profile, discuss the role in more detail, and outline the potential next steps.
 
</div>

Manager - Tendering & Procurement (Pre-contract)

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 The Manager Procurement ensures stable, effective procurement operations across multiple markets, managing day-to-day execution of CAPEX and OPEX procurement activities while coaching country teams to deliver consistent, compliant, and timely outcomes. This role provides people leadership and operational oversight across assigned markets, balancing workloads, developing team capabilities, and ensuring strong adherence to procurement policies and governance standards. The Manager Procurement also serves as the primary escalation point for operational procurement matters. The position plays a key role in strengthening procurement maturity, improving ways of working across markets, and building a high-performing procurement team that supports sustainable business growth.
 
 
 
 Qualifications
 
 
 
 
 What&rsquo;s On Your Plate?
 
 
 
 <ul>
 <li>
 Ensure operational stability and delivery continuity across 4-5 markets by overseeing day-to-day procurement execution (CAPEX &amp; OPEX) and supporting markets during peak workload, expansion phases, or capability gaps.
 </li>
 <li>
 Balance workload and priorities across assigned markets, ensuring timely execution of procurement activities and maintaining service continuity during leave periods, high-demand cycles, or business expansions.
 </li>
 <li>
 Act as the primary escalation point for operational procurement matters across assigned markets, resolving execution challenges and coordinating with Regional Category Leads where specialized support is required.
 </li>
 <li>
 Ensure consistent application of procurement policies, standards, trackers, and reporting frameworks across assigned markets, proactively addressing gaps in documentation, compliance, and execution discipline.
 </li>
 <li>
 Drive alignment in ways of working across markets, standardizing procurement practices to reduce inefficiencies, inconsistencies, and rework.
 </li>
 <li>
 Monitor procurement delivery performance across assigned markets, identifying operational risks, supplier issues, or process gaps and implementing corrective actions to maintain business continuity.
 </li>
 <li>
 Design and deliver structured training programs and cross-market knowledge sharing initiatives, accelerating procurement capability development and reducing skill gaps across markets.
 </li>
 <li>
 Lead onboarding and capability development for procurement team members, strengthening local procurement maturity, knowledge sharing, and operational resilience.
 </li>
 <li>
 Provide full people leadership and performance management for country procurement teams within assigned markets, including coaching, development planning, training, and ongoing performance reviews.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 What Did We Order?
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Procurement, Supply Chain, Business Administration, Finance, or a related field.
 </li>
 <li>
 7+ years of experience in procurement and project management, including at least 3 years in a leadership or team management role.
 </li>
 <li>
 Minimum 4 years of procurement experience within the Middle East / MENA region, with a strong understanding of regional supplier markets, regulatory environments, and business practices across UAE, Qatar, Egypt, Bahrain, Kuwait, Iraq, Jordan, and Oman.
 </li>
 <li>
 Proven experience managing multi-country procurement operations, balancing priorities across markets and ensuring consistent execution standards.
 </li>
 <li>
 Strong experience in operational procurement management, including RFQs, tendering processes, commercial evaluations, contract execution, and supplier negotiations across CAPEX and OPEX categories.
 </li>
 <li>
 Demonstrated ability to lead, coach, and develop procurement teams, driving performance improvement, capability development, and structured knowledge sharing.
 </li>
 <li>
 Strong understanding of procurement governance, compliance, and audit requirements, ensuring disciplined application of procurement policies, approval frameworks, and documentation standards.
 </li>
 <li>
 Experience working in cross-functional and fast-paced environments, collaborating with stakeholders across operations, finance, legal, and supply chain teams.
 </li>
 <li>
 Proficiency with ERP and procurement systems (e.g., SAP, Oracle, Coupa, or similar), with strong ability to manage procurement data, reporting, and operational trackers.
 </li>
 <li>
 Strong analytical, problem-solving, and decision-making skills, with the ability to identify operational risks, prioritize effectively, and maintain continuity during periods of high workload or business growth.
 </li>
 <li>
 Excellent communication and stakeholder management skills, with the ability to align multiple markets and functions around consistent procurement processes and ways of working.
 </li>
 <li>
 Highly organized with strong attention to detail, ensuring accuracy in procurement documentation, contracts, approvals, and reporting.
 </li>
 </ul>
</div>

Manager Procurement

flydubai

<div>
 
 MAIN OBJECTIVE OF ROLE
 
 
 
 To perform activities of procurement cycle while ensuring that procured products and services are cost-efficient, high in quality, procured in a timely manner and in line with the company&rsquo;s approved procurement and contract procedures.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Prepares all RFPs (Requests for Proposals), RFQs (Request for Quotations), and issues &lsquo;Invitation to Bid/Tender&rsquo; letters and all related documents in coordination through appropriate sources including newspaper/commercial advertisement in cooperation with concerned business unit/department.
 </li>
 <li>
 Handles all incoming documentation concerning contract performance ensuring that all contract actions are being completed according to the regulation of flydubai and the Government.
 </li>
 <li>
 Conducts contract lifecycle performance management which involves vendor performance tracking/reviews and all necessary formalities related to contract amendments, renewals and extensions minimizing any impact on flydubai&rsquo;s operations.
 </li>
 <li>
 Negotiates with vendors on the submitted tenders to improve service offerings and/or reduce the associated fees or the project duration.
 </li>
 <li>
 Coordinates with the relevant stakeholders to conduct a full evaluation of the shortlisted proposals.
 </li>
 <li>
 Ensures that all necessary award documentation (purchase orders, signed contracts etc.) are prepared to eliminate any risk of project delayed delivery.
 </li>
 <li>
 Maintains and grows flydubai&rsquo;s approved vendor list as well as enhances flydubai&rsquo;s Supplier Relationship Management (SRM) for both existing suppliers as well as potential suppliers.
 </li>
 <li>
 Provides input to and oversees the completion of prequalification process on all potential vendors ensuring that flydubai&rsquo;s approved vendor management policies are adhered to. This involves a detailed analysis of all provided documentation (licenses, company profiles, financial statements etc.).
 </li>
 <li>
 Analyses and prepares a full report highlighting key performance indicators and relevant metrics (spend statistics, savings etc.) on the portfolio handled.
 </li>
 <li>
 Conducts training sessions on the approved procurement systems and processes to end users.
 </li>
 <li>
 Maintains records &amp; relevant documentations related to all stages of the procurement cycle.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's Degree (3+ years)
 </li>
 <li>
 Fluent in English &amp; Arabic
 </li>
 <li>
 Procurement related ERP software
 </li>
 <li>
 Years with qualifications: 0-2 years
 </li>
 <li>
 Specialized training in: Procurement/Supply Chain Certification (CIPS or similar). CIPS Certification (preferred)
 
 
 </li>
 </ul>
 
 COMPETENCIES
 
 
 
 <ul>
 <li>
 Customer Focus
 </li>
 <li>
 Teamwork
 </li>
 <li>
 Effective Communication
 </li>
 <li>
 Personal Accountability &amp; Commitment to achieve
 </li>
 <li>
 Resilience &amp; Flexibility (Can do attitude)
 
 
 </li>
 </ul>
 
 Isr Requirements
 
 
 
 Reads and complies with the ISR policies of the Company and diligently reports any weakness or incidents to the respective Line Manager or the Information Security team. Completes all required ISR awareness sessions and follows associated guidelines in the day-to-day business operations.
</div>

Officer - Procurement (National Development)

OceanAir

<div>
 
 
 Job Summary:
 
 
 
 
 
 
 The Assistant Procurement Manager supports the procurement function across all group companies, ensuring timely sourcing, cost control, supplier management, and process standardization. The role focuses on improving procurement systems, managing vendor relationships, and ensuring efficient supply chain operations across diverse business units.
 
 
 
 
 
 
 Job Duties &amp; Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage daily purchasing activities across all departments (F&amp;B, operations, maintenance, events)
 </li>
 <li>
 Ensure timely procurement of goods and services without operational delays
 </li>
 <li>
 Coordinate with departments to understand requirements and specifications
 </li>
 <li>
 Identify, evaluate, and onboard new suppliers
 </li>
 <li>
 Maintain strong relationships with existing vendors
 </li>
 <li>
 Negotiate pricing, payment terms, and contracts
 </li>
 <li>
 Compare quotations and ensure competitive pricing
 </li>
 <li>
 Implement cost-saving strategies without compromising quality
 </li>
 <li>
 Monitor market trends and supplier pricing
 </li>
 <li>
 Coordinate with stores and operations to maintain optimal stock levels
 </li>
 <li>
 Avoid overstocking or stock shortages
 </li>
 <li>
 Support forecasting and demand planning
 </li>
 <li>
 Improve procurement workflows and approval processes
 </li>
 <li>
 Implement or support
 
 procurement systems / ERP
 
 </li>
 <li>
 
 Maintain proper documentation (LPOs, invoices, contracts)
 
 </li>
 <li>
 Ensure all purchases follow company policies and approval matrix
 </li>
 <li>
 Maintain audit-ready documentation
 </li>
 <li>
 Support finance team with invoice verification and reconciliation
 </li>
 <li>
 Track procurement KPIs (cost savings, supplier performance, delays)
 </li>
 <li>
 Prepare reports for management
 </li>
 <li>
 Analyze purchasing patterns for improvement opportunities
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Supply Chain, Business Administration, or related field
 </li>
 <li>
 Minimum 4&ndash;7 years of procurement experience in UAE
 </li>
 <li>
 Experience in hospitality, F&amp;B, or multi-unit operations preferred
 </li>
 <li>
 Strong negotiation and supplier management skills
 </li>
 <li>
 Analytical mindset and cost-control focus
 </li>
 <li>
 Knowledge of procurement systems / ERP
 </li>
 <li>
 Strong coordination and communication skills
 </li>
 <li>
 Ability to work under pressure in operational environments
 </li>
 <li>
 Experience with central kitchen, restaurants, or camps
 </li>
 <li>
 Handling multiple locations / companies
 </li>
 <li>
 Exposure to bulk purchasing and seasonal demand
 </li>
 </ul>
</div>

Assistant Procurement Manager

Enova by Veolia

<div>
 <ol>
 <li>
 
 Job Purpose
 
 </li>
 </ol>
 
 To manage the implementation of Procurement, Purchasing, Contracts, Strategies and activities to ensure delivery of optimal quality and cost-effective of Indirect Purchases and T&uuml;rkiye Procurement function in line with Enova&rsquo;s needs while ensuring the best interests of the organization are met and ensuring the purchases are carried out with favorable terms and conditions.
 
 
 
 
 <ol>
 <li>
 
 Key Accountabilities
 
 </li>
 </ol>
 
 
 Strategy Contribution and Implementation
 
 
 <ul>
 <li>
 Develop the procurement, purchasing and contracts departmental strategy and ensure effective cascading of strategy into implementable policies and procedures in line with the overall business objectives of the organization.
 </li>
 </ul>
 
 
 People Management
 
 
 <ul>
 <li>
 Manage the effective achievement of objectives through setting individual objectives, managing performance, developing and motivating staff, provision of formal and informal feedback and appraisal in order to maximize subordinate and the overall performance.
 </li>
 </ul>
 
 
 Organization Structure
 
 
 <ul>
 <li>
 Define an optimum departmental structure so that resources are optimally utilized and communication can take place in an efficient manner.
 </li>
 </ul>
 
 
 Purchasing Needs
 
 
 <ul>
 <li>
 Analyze the organization&rsquo;s procurement needs in order to support in the development of comprehensive purchasing plans and activities to meet the Company&rsquo;s requirements within the required timeframes.
 </li>
 </ul>
 
 
 Tender Cycle
 
 
 <ul>
 <li>
 Control the Tender cycle and documentation ensuring compliance with approved standards and policies,
 </li>
 <li>
 Prepare and organize request for Proposals and quotations and analyze offers from Suppliers,
 </li>
 <li>
 Sourcing new potential Suppliers,
 </li>
 <li>
 Assist in the short listing preferred Suppliers according to the organization&rsquo;s requirements in terms of quality, price and specifications. Provide recommendations to the concerned parties in order to ensure selection of the most appropriate Supplier in compliance with Enova&rsquo;s procurement policies and procedures.
 </li>
 </ul>
 
 
 Negotiations
 
 
 <ul>
 <li>
 Negotiate with selected suppliers/ vendors on price in order to obtain the best market cost for supplies/services to achieve cost savings and optimally utilize Enova&rsquo;s budgets.
 </li>
 </ul>
 
 
 Contract Issuance
 
 
 <ul>
 <li>
 Manage and review the contract preparation process in line with the defined scope of work and specifications in order to protect the Company&rsquo;s interests in collaboration with Legal and Compliance department and ensure that contractors adhere to the specified terms and conditions, timelines and quality standards.
 </li>
 <li>
 Manage the development of standard templates and formats on contract issuance and provide necessary recommendations in order to ensure timely and accurate development of documents.
 </li>
 </ul>
 
 
 
 
 
 KPI Dashboards
 
 
 <ul>
 <li>
 Analysis of the current situation to understand Procurement KPI and deliverables,
 </li>
 <li>
 Create the Dashboards,
 </li>
 <li>
 Monitor the KPI performance and propose needed optimizations to generate efficiency,
 </li>
 <li>
 Propose and present potential solutions to convince the internal stakeholders,
 </li>
 <li>
 Implement the agreed solutions.
 </li>
 </ul>
 
 
 Process &amp; Tool Development, Policies, Systems, Processes &amp; Procedures
 
 
 <ul>
 <li>
 Analysis of the current situation,
 </li>
 <li>
 Identify continuously the potential and needed process improvements and tool to be implemented,
 </li>
 <li>
 Propose and present the list of developments to be implemented,
 </li>
 <li>
 Act as a Project Manager to develop and implement the needed tools,
 </li>
 <li>
 Identify the good practices and create the processes procedures accordingly.
 </li>
 <li>
 Provide inputs to enhance departmental policy and procedures and develop/enhance procedures related to respective sections and implement procedures and controls covering all areas of procurement and contracts activity to ensure adherence and effective implementation.
 </li>
 <li>
 Set up a process of review for all contracts, supplies and suppliers ensuring that maximum value for money benefits are achieved through supplier rationalization, developing an approved supplier list.
 </li>
 </ul>
 
 
 Internal and External Relations
 
 
 <ul>
 <li>
 Manage the relationship with the suppliers in order to extend the existing agreements with suppliers and bring new items to the list and to ensure best value for money and customer satisfaction with services provided.
 </li>
 <li>
 Manage the coordination with Accounts Payable section to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
 </li>
 <li>
 Manage the liaison with Legal and Compliance department on a regular basis regarding review of contracts from a legal perspective in order to ensure compliance with required regulations.
 </li>
 </ul>
 
 
 Commercial
 
 
 <ul>
 <li>
 Full responsibility of savings reporting aligned to business requirements
 </li>
 </ul>
 
 
 Quality, Health, Safety, &amp; Environment
 
 
 <ul>
 <li>
 Ensure compliance to all relevant quality, health, safety and environmental management procedures and controls to guarantee employee safety, compliance, delivery of high quality products/service and a responsible environmental attitude.
 </li>
 </ul>
 
 
 Statements and Reports
 
 
 <ul>
 <li>
 Preparation of timely and accurate departmental statements and reports to meet Enova&rsquo;s and department requirements, policies and standards.
 </li>
 </ul>
 
 
 Related Assignments
 
 
 <ul>
 <li>
 Perform other related duties or assignments as directed.
 </li>
 </ul>
 
 
 Audit Management
 
 
 <ul>
 <li>
 To represent Procurement during the Audits.
 </li>
 <li>
 To be able to explain and justify any needed points from Auditors.
 </li>
 </ul>
 
 
 Market Intelligence
 
 
 <ul>
 <li>
 Analyze and monitor the market practices including price benchmarking, identification,
 </li>
 <li>
 Monitoring of key spending areas and prioritization of purchasing activities,
 </li>
 <li>
 Make recommendation to the line Manager in order to endure cost optimization.
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 Qualifications, Experiences, Skills
 
 </li>
 </ol>
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in business administration, preferably with a Diploma/ certification in Procurement and Contracts
 </li>
 </ul>
 
 
 Minimum Experience:
 
 
 <ul>
 <li>
 10+ years of experience within procurement, purchasing and contracts working environment, preferably with some experience in managing a team and within Facilities Management or Energy Procurement Contracts
 </li>
 </ul>
 
 
 Job-specific Skills:
 
 
 <ul>
 <li>
 Team management skills, presentation skills, planning and organizing skills, communication and interpersonal skills, negotiation skills, Project Management, Dashboards.
 </li>
 <li>
 Fluent in Turkish and English
 </li>
 </ul>
 
 
</div>

Procurement Manager (Excellence & Indirect)

RIG (Recruitment International Group)

<div>
 
 RIG (Recruitment International Group) is working with a luxury developer looking for a strong FF&amp;E / FF&amp;E Procurement Manager to join the team.
 
 
 
 
 
 Candidates MUST BE BASED IN DUBAI
 
 
 
 
 
 As a FF&amp;E / FF&amp;E procurement Manager, you will work hand in hand with our interior designers, playing a pivotal role in shaping the design concepts of our projects. The successful candidate will have a strong background in luxury interior design, a keen eye for detail, and the ability to manage projects from concept through to installation. You would also have strong relationships with suppliers and able to source unique materials and furniture for our projects.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assist design managers in FF&amp;E design and specifications
 </li>
 <li>
 Must have site based experience
 </li>
 <li>
 Source and select furniture, lighting, accessories, and materials that meet the highest standards of quality and design.
 </li>
 <li>
 Build and maintain relationships with vendors and suppliers, negotiating pricing and terms to secure the best value for our clients.
 </li>
 <li>
 Collaborate with interior designers, contractors, clients and suppliers.
 </li>
 </ul>
 
 
 
 
 Salary budget 25,000 - 30,000 AED per month + medical + visa + flights.
 
 
 
 
 
 Please send CV and portfolio to david@therigrecruitment.com
 
 
 
</div>

FF&E / Procurement Manager - Dubai based - Must have FF&E / FF&E Procurement Experience in luxury residential

Acme Services

<div>
 
 Mandate open for a Procurement Specialist at a Telecom company!!
 
 
 
 
 
 
 Procurement Executive &ndash; ELV / Telecom / Construction
 
 
 
 Location: Dubai
 
 
 Experience - 2-5 Years (UAE Procurement)
 
 
 Budget upto 6000 AED
 
 
 
 
 
 We are looking for a Procurement Executive with hands-on experience in
 
 ELV systems, telecom infrastructure, or construction projects
 
 , specializing in materials such as structured cabling, CCTV, access control, and MEP-related components.
 
 
 
 
 
 This role will focus on
 
 procurement operations, inventory planning, vendor coordination, and project-driven sourcing
 
 to ensure timely material availability and cost efficiency.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage
 
 end-to-end procurement
 
 for ELV, telecom, and construction-related materials (e.g., structured cabling, CCTV, access control, MEP components).
 </li>
 <li>
 Assist in
 
 inventory planning and stock management
 
 to ensure material availability across projects.
 </li>
 <li>
 Monitor and update inventory data in ERP systems (NetSuite or similar).
 </li>
 <li>
 Prepare, evaluate, and process
 
 RFQs, RFPs, and Purchase Orders (POs)
 
 .
 </li>
 <li>
 Coordinate with suppliers for
 
 pricing, lead times, negotiations, and re-order planning
 
 .
 </li>
 <li>
 Track procurement schedules and ensure
 
 timely delivery aligned with project timelines
 
 .
 </li>
 <li>
 Work closely with
 
 Sales, Engineering, Technical, Logistics, and Finance teams
 
 for seamless execution.
 </li>
 <li>
 Manage
 
 logistics coordination, shipment tracking, and delivery follow-ups
 
 .
 </li>
 <li>
 Track
 
 invoice status and payments
 
 , ensuring proper documentation and closure.
 </li>
 <li>
 Maintain complete procurement documentation including
 
 submittals, delivery notes, warranties, and compliance records
 
 .
 </li>
 <li>
 Support
 
 OEM/vendor coordination
 
 for customization requirements (branding, packaging, artwork, etc.).
 </li>
 <li>
 Ensure compliance with procurement policies, audit standards, and project specifications.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 Mail me for more details:
 
 siddhi.m@acme-services.in
 
 
 
 
</div>

Procurement Executive

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