manager operations and procurement

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.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  What&rsquo;s On Your Plate?
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  What Did We Order?
  <br/>
  <br/>
 </strong>
 <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

Department of Finance - Abu Dhabi

<div>
 <p>
  Objective: Lead and oversee the implementation and operational execution of procurement operations and digital transformation initiatives, ensuring strong governance and full compliance with organizational policies and government regulations, under the direction of the Senior Director &ndash; Procurement.
 </p>
 <p>
  Drive operational excellence through implementation of approved process standardization, digital platforms (Oracle Fusion/EBS&hellip;), performance management, and continuous improvement initiatives
 </p>
 <p>
  Requires a professional with strong expertise and in-depth understanding of procurement, finance, and IT, capable of driving integrated, system-based solutions&mdash;not merely coordinating functions&mdash;to ensure compliance, data integrity, and end-to-end procurement optimization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Essential Duties:
  </strong>
 </p>
 <p>
  <strong>
   Digital Transformation &amp; Systems Enablement
  </strong>
 </p>
 <ul>
  <li>
   Lead procurement system optimization initiatives, including enhancements of Oracle Fusion/EBS, document management systems, and other systems &amp; platforms.
  </li>
  <li>
   Ensure system-driven compliance by embedding procurement policies and Delegation of Authority (DOA) within ERP systems.
  </li>
  <li>
   Oversee the implementation of key system functionalities, including contract management, bank guarantees, procurement planning, PO/contract variations, and digital procurement platforms (public tenders).
  </li>
  <li>
   Provide functional leadership with strong expertise across procurement, finance, and IT to drive integrated system solutions.
  </li>
  <li>
   Support end-to-end ERP system transformation initiatives, including system design, testing, data migration, and user adoption; proactively identify and troubleshoot issues, provide solutions, or coordinate with relevant teams to ensure timely resolution.
  </li>
 </ul>
 <p>
  <strong>
   Continuous Improvement &amp; Transformation
  </strong>
 </p>
 <ul>
  <li>
   Drive a culture of continuous improvement within procurement operations &amp; system usage.
  </li>
  <li>
   Lead transformation initiatives aligned with organizational strategy (digitalization, governance, service excellence).
  </li>
  <li>
   Support strategic procurement objectives such as cost optimization, transparency, and supplier engagement.
  </li>
 </ul>
 <p>
  <strong>
   Stakeholder Engagement &amp; Capability Building
  </strong>
 </p>
 <ul>
  <li>
   Leading the cross function activities between procurement, finance, IT, and end users.
  </li>
  <li>
   Establish and maintain strong stakeholder relationships to ensure alignment and service excellence.
  </li>
  <li>
   Lead procurement awareness initiatives, onboarding programs, and user training sessions.
  </li>
  <li>
   Promote a shift from transactional procurement to a value-driven and user-enabled model.
  </li>
  <li>
   Develop and manage procurement SLAs to enhance transparency and service quality.
  </li>
 </ul>
 <p>
  <strong>
   Procurement Operations Management
  </strong>
 </p>
 <ul>
  <li>
   Oversee day‑to‑day procurement system operations, perform quality control, manage escalations, and ensure efficiency, accuracy, and compliance across all activities.
  </li>
  <li>
   Ensure all procurement transactions are recorded probably and executed correctly in line with approved policies, procedures, and Delegation of Authority (DOA).
  </li>
  <li>
   Maintain high standards of documentation, data integrity, and audit readiness.
  </li>
 </ul>
 <p>
  <strong>
   Governance, Compliance &amp; Risk Management
  </strong>
 </p>
 <ul>
  <li>
   Lead the implementation and operational governance of ERP‑enabled procurement processes, ensuring effective execution, compliance, and continuous enhancement of procurement controls, policies, procedures, and Delegation of Authority (DOA).
  </li>
  <li>
   Ensure implementation and consistent application of approved procurement templates, contracts, and documentation across the organization.
  </li>
  <li>
   Monitor and control single-source and sole-source procurement practices, ensuring proper justification and compliance.
  </li>
  <li>
   Drive proactive audit readiness and implement corrective actions to eliminate audit risks.
  </li>
  <li>
   Introduce and manage classification mechanisms (e.g., non-procurement transactions) to enhance reporting accuracy and governance.
  </li>
  <li>
   Periodically review Delegation of Authority (DOA), policies, and procedures to maintain compliance and relevance.
  </li>
 </ul>
 <p>
  <strong>
   Process Improvement &amp; Standardization
  </strong>
 </p>
 <ul>
  <li>
   Identify and implement process improvements to enhance efficiency, reduce cycle time, and eliminate rework.
  </li>
  <li>
   Standardize procurement processes including transactions creation, data entry, and documentation practices.
  </li>
  <li>
   Develop clear guidelines and user-friendly procedures to improve procurement service delivery.
  </li>
  <li>
   Establish and maintain a centralized procurement knowledge base and templates library.
  </li>
 </ul>
 <p>
  <strong>
   Performance Management &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Develop, monitor, and report procurement KPIs, ensuring alignment with departmental objectives.
  </li>
  <li>
   Conduct regular performance analysis to identify risks, gaps, and improvement opportunities.
  </li>
  <li>
   Support procurement savings tracking and financial performance monitoring.
  </li>
  <li>
   Lead structured reporting processes (e.g., monthly KPI tracking, quarterly closing activities).
  </li>
 </ul>
 <p>
  <strong>
   Procurement Planning &amp; Financial Alignment
  </strong>
 </p>
 <ul>
  <li>
   Lead the operational development, implementation, and monitoring of the Procurement Plan, ensuring alignment with approved budgets, financial controls, and procurement priorities.
  </li>
  <li>
   Collaborate closely with finance to ensure budget availability, forecasting accuracy, and expenditure tracking.
  </li>
  <li>
   Perform any other duties as requested and provide support to the line manager.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Accounting, Supply Chain, or related field.
  </li>
  <li>
   It is preferable to have a specialized certificate in the field.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   Preferably 6 to 8 years of experience in procurement operations, preferably within ERP‑enabled or government environments, including transformation initiatives.
  </li>
 </ul>
 <p>
  Proven experience in:
 </p>
 <ul>
  <li>
   ERP systems: Oracle EBS / Fusion for procurement, finance, and system workflow.
  </li>
  <li>
   In-depth understanding of Procure-to-Pay (P2P) full-cycle processes and accounting principles.
  </li>
  <li>
   Procurement governance and policy development.
  </li>
  <li>
   Experience with other systems, including but not limited to contracts management systems, PCM systems, procurement planning systems, and document management systems.
  </li>
  <li>
   Process improvement and digital transformation initiatives.
  </li>
  <li>
   Systems integration across ERP, procurement, finance, and related platforms.
  </li>
  <li>
   Performance management and KPI reporting.
  </li>
  <li>
   Experience working in government entities, preferably within local Abu Dhabi organizations.
  </li>
 </ul>
</div>


Manager - Procurement Operations

1440 Multiversity

<div><p><b>Summary: </b>The Controller of Finance and Procurement is responsible for managing executive finance activities and procurement functions to ensure 1440's financial health.
</p><p>Essential Responsibilities will include the following, and other duties may be assigned.</p><h1 class="jobSectionHeader"><b>
Mission Vision and Values Duties:</b></h1><ul><li><b>
Mission:</b> A learning destination where energy, discovery, and creativity flourish.</li><li><b>
Vision: </b>Creating hope for living well.</li><li><b>
Learning Pillars:</b><ul><li>
Live Well; Lead Well; Love Well; Work Well; Wonder Well</li></ul></li></ul><h1 class="jobSectionHeader"><b>
Financial Controller Duties:</b></h1><ul><li>
Collaborates with department heads to develop and execute financial strategies aligned with 1440 Multiversity goals.</li><li>
Executes financial activities, including budgeting, forecasting, and reporting, ensuring accurate financial projections and regular updates to management.</li><li>
Prepares financial statements and ensures compliance with GAAP and regulatory standards.</li><li>
Manages cash flow, accounts payable, and receivable processes, ensuring liquidity, timely payments, and collections.</li><li>
Supports audits and liaises with external auditors to ensure audit readiness and accuracy of financial records.</li><li>
Performs reconciliations to ensure accurate financial data and resolve discrepancies.</li><li>
Develops, implements, and improves financial controls and processes to streamline operations and financial compliance.</li><li>
Provides hands-on guidance to the accounting team and supports day-to-day financial tasks.</li><li>
Monitors financial performance, advising leadership on cost-saving opportunities and strategies for improving profitability.</li><li>
Collaborates with Foundation on related matters.</li></ul><h1 class="jobSectionHeader"><b>
Procurement Lead Duties:</b></h1><ul><li>
Develops and executes procurement strategies to optimize costs and ensure quality.</li><li>
Collaborates with the team to align procurement processes with financial goals.</li><li>
Manages supplier relationships and negotiates contracts to secure favorable terms.</li><li>
Monitors inventory levels and coordinates with departments to meet supply needs.</li><li>
Ensures compliance with procurement policies and ethical practices.</li><li>
Conduct market research to identify new vendors and cost-saving opportunities.</li><li>
Customarily and regularly exercises discretion and independent judgment only under general supervision.</li></ul><p><b>
Qualifications:</b> Successful individuals who perform the responsibilities of this position must perform their essential duties satisfactorily. The requirements listed below are representative of the knowledge, skill, and abilities required. Reasonable accommodations may be made to assist individuals with disabilities to perform the functions required of the position.</p><ul><li><b>
Education:</b><ul><li>
Required: Bachelor's degree from a four-year college or university in Finance, Accounting, Business Administration or related field.</li></ul></li><li><b>
Experience:</b><ul><li>
Required: Minimum of three years of experience in Finance, procurement or supply chain management.
</li></ul></li><li><b>Language Skills:</b> Must possess the ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Writes reports, business correspondences, and procedure manuals. Effectively responds and presents information from questions to managers, groups of managers, clients, Guests, or the general public.</li><li><b>
Mathematical Skills:</b> Must have the ability to work with mathematical concepts such as probability and statistical inference and fundamentals of plane and solid geometry and trigonometry while applying fractions, percentages, ratios, and proportions to practical situations.</li><li><b>
Reasoning Ability: </b>Must possess the ability to define problems, collect data, establish facts, and draw valid conclusions while interpreting a wide variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.</li><li><b>
Business Acumen:</b> Must understand the business implications of decisions; displays orientation to profitability; demonstrates knowledge of market and competition; aligns work with strategic goals; demonstrates understanding of current role and job responsibilities. Acts with accountability while committing to achieve 1440's financial goals and mission objectives.
</li><li><b>Computer Skills</b>: Must have knowledge of Internet software, and Microsoft Suite of Products, NetSuite, Adobe Creative Cloud and type 50 WPM.</li><li><b>
Accounting Skills:</b> Must possess a thorough understanding of accounting principles and know legal requirements related to wage and hour compliance, maintains the general ledger accurately per GAPP, produces annual and three-year budgets that include a detailed explanation of variances, identifies accounting issues, and propose solutions.</li><li><b>
Finance Skills:</b> Must understand the principles of business finance, including investment of money, debt management, and banking relationships.</li></ul></div>

Controller of Finance and Procurement

Dubai Careers - A Smart Dubai Initiative

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 الهدف العام :
 <br/>
 <br/>
 تقديم الاستشارات الفنية المتخصصة لتطوير منظومة الشراء الحكومي وإدارة المخازن على مستوى حكومة دبي، من خلال صياغة سياسات وتشريعات متقدمة مبنية على أفضل الممارسات العالمية والتحليل المتقدم للبيانات، وبما يساهم بشكل فاعل في تعزيز كفاءة الإنفاق الحكومي، وترسيخ الحوكمة والشفافية، وتمكين اتخاذ القرار الاستراتيجي، وتبني الابتكار والتقنيات الحديثة، واستشراف التوجهات المستقبلية لضمان استدامة وتنافسية سلاسل الإمداد الحكومية ضمن نطاق الاختصاص الوظيفي، وبما ينسجم مع القوانين والأنظمة والتوجهات الاستراتيجية المعتمدة على مستوى الدائرة وحكومة دبي
 <br/>
 <br/>
 المهام والمسؤوليات الرئيسية :
 <br/>
 <br/>
 <ul>
  <li>
   تطوير وصياغة الأطر الاستراتيجية والسياسات والتشريعات المتقدمة لعمليات الشراء الحكومي وإدارة المخازن على مستوى حكومة دبي، وضمان مواءمتها مع التوجهات الحكومية وأفضل الممارسات العالمية، مع تقديم الرأي الاستشاري عالي المستوى لصناع القرار
  </li>
  <li>
   تقديم الاستشارات التخصصية المبنية على التحليل المتقدم للبيانات والنماذج التنبؤية المتعلقة بسياسات وعمليات الشراء والتخزين، بما يدعم اتخاذ القرار الاستراتيجي وتحسين كفاءة الإنفاق الحكومي
  </li>
  <li>
   مراجعة واعتماد وتوجيه تطوير السياسات والأدلة التنظيمية ونماذج الأعمال التشغيلية المرتبطة بقانون العقود وإدارة المخازن، وضمان اتساقها مع الإطار التشريعي لحكومة دبي والتشريعات ذات العلاقة
  </li>
  <li>
   قيادة مبادرات المقارنات المعيارية الاستراتيجية (Benchmarking) مع الجهات العالمية والإقليمية الرائدة، وتقديم توصيات استشارية لتطوير نماذج العقود وسلاسل الإمداد الحكومية وتعزيز تنافسيتها
  </li>
  <li>
   تقديم الرأي الفني المتخصص في تطوير التشريعات والسياسات المرتبطة بالمشتريات الحكومية والمخازن، مع التركيز على تبني مفاهيم متقدمة مثل المشتريات المستدامة (Green Procurement) والابتكار في سلاسل الإمداد
  </li>
  <li>
   الإشراف الاستشاري على إعداد الدراسات المتقدمة المتعلقة بترشيد الإنفاق الحكومي، وتقديم حلول استراتيجية لتعزيز كفاءة الشراء، وتنويع مصادر التوريد، وتفعيل نماذج الشراء الموحد والجماعي
  </li>
  <li>
   توجيه تبني وتكامل التقنيات الحديثة (مثل الذكاء الاصطناعي وتحليلات البيانات) في تطوير سياسات وعمليات الشراء والتخزين، وتقييم أثرها على كفاءة العمليات وجودة الخدمات الحكومية
  </li>
  <li>
   تصميم الأطر المتقدمة لتقييم أداء الموردين على مستوى الحكومة، وتقديم نماذج حوكمة متكاملة تستند إلى مؤشرات أداء استراتيجية وتحليل التغذية الراجعة
  </li>
  <li>
   تقديم الاستشارات المتعلقة بحوكمة منظومة الشراء الحكومي والتخزين، وضمان تكامل السياسات والإجراءات عبر الجهات الحكومية بما يعزز الشفافية والكفاءة والامتثال
  </li>
  <li>
   قيادة التحليلات المتقدمة للبيانات الحكومية المرتبطة بالأصناف المشتركة، وتقديم توصيات استراتيجية لتحسين إدارة الطلب، وتعزيز الجودة، وتحقيق أفضل قيمة مقابل الإنفاق
  </li>
  <li>
   تحليل التحديات النظامية والتشغيلية على مستوى حكومة دبي في مجال الشراء والتخزين، وتقديم حلول استشارية مبتكرة ومستدامة للحد من المخاطر وتحسين كفاءة المنظومة
  </li>
  <li>
   تقديم التوصيات الاستراتيجية لمعالجة ملاحظات الجهات الحكومية حول تطبيق السياسات والإجراءات، وضمان تطوير مستمر قائم على الأدلة والتغذية الراجعة المؤسسية
  </li>
  <li>
   العمل كمرجع فني واستشاري معتمد في مجال سياسات وعمليات الشراء والتخزين، وبناء القدرات المؤسسية لدى الجهات الحكومية من خلال نقل المعرفة وتقديم التوجيه المتخصص
  </li>
  <li>
   استشراف التوجهات العالمية المستقبلية في مجال الشراء الحكومي وسلاسل الإمداد، وتقديم مبادرات تطويرية استباقية تدعم استدامة وكفاءة العمليات الحكومية
  </li>
  <li>
   المتابعة المستمرة والاطلاع على ما يستجد في مجال العمل المرتبط بسياسات وعمليات الشراء الحكومي والتخزين، وتقديم المقترحات لتطوير اجراءات العمل
  </li>
  <li>
   أية مهام او واجبات أخرى تتعلق بطبيعة العمل حسب التكليف
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 متطلبات الوظيفة
 <br/>
 <br/>
 1- المؤهلات العلمية وسنوات الخبرة
 <br/>
 <br/>
 الأساسية:
 <br/>
 <br/>
 <ul>
  <li>
   قانون/إدارة سلسلة التوريد او أي تخصصات ذات علاقة
  </li>
  <li>
   (15) سنوات للبكالوريوس أو ما يعادله/ (12) سنوات للماجستير / (9) للدكتوراه في مجالات عمل مشابهة
   <br/>
   <br/>
  </li>
 </ul>
 الإضافية: شهادات مهنية متخصصة في مجال العمل، مثل:
 <br/>
 <br/>
 <ul>
  <li>
   الشهادة الاحترافية المعتمدة في المشتريات
  </li>
  <li>
   Certified in Production and Inventory Management/ CPIM
  </li>
  <li>
   Chartered Institute of Procurement &amp; Supply Level 6 Professional Diploma / MCIPS
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Advertiser
  <br/>
  <br/>
 </strong>
 Department Of Finance
 <br/>
 <br/>
 <strong>
  Educational-level
  <br/>
  <br/>
 </strong>
 Bachelor
 <br/>
 <br/>
 <strong>
  Required Nationality
  <br/>
  <br/>
 </strong>
 All Nationalities (Priority for UAE National)
 <br/>
 <br/>
 <strong>
  Monthly Salary
  <br/>
  <br/>
 </strong>
 40001-50000
 <br/>
 <br/>
 <strong>
  Schedule-Time
  <br/>
  <br/>
 </strong>
 Full time
 <br/>
 <br/>
 <strong>
  Job Posting
  <br/>
  <br/>
 </strong>
 04/05/2026
 <br/>
 <br/>
 <strong>
  Unposting Date
  <br/>
  <br/>
 </strong>
 03/07/2026
</div>


Consultant Procurement and Inventory Policies and Operations

adidas

<p></p><div><div><div><div><div><div><div><div><div><p>PURPOSE OF ROLE</p></div>
<div>
To provide an accurate forecast of future demand (RDP) which maximizes the sales opportunity while minimizing the risk of creating excess inventory. The primary focus is to create alignment between Financial (Sales Planning &ndash; IBP), Channel, Brand and Supply Planning using the SAP APO environment to harmonise and house this single source of truth.</div><br>
<div>
</div><div><p>KEY RESPONSIBILITIES</p></div>
<ul>
<li><p>PRE-SEASONAL PLANNING PREPARATION</p></li>
</ul>
<div>Review and consolidate RMA article forecast post ranging sign-off (Brand/Channel alignment) across articles and channels.</div>
<div>
Review and maintain the Rolling Demand Plan (RDP) as consolidated Merchandise Plans (DTC) and Sales Orders (B2B) are captured.</div><br>
<p></p>
<ul>
<li><p>SEASONAL CONSOLIDATION OF DEMAND/IN SEASON MAINTENANCE OF DEMAND</p></li>
</ul>
<div>Maintain Demand Plan (RDP) on a rolling basis (monthly) and manage phasing of demand.</div>
<div>
Review monthly Buying Volumes and be accountable to ensure Purchase Requisitions (PRs) are correctly maintained to support Demand phasing and correctly converted into Purchase Orders (POs).</div>
<div>
Oversee Inventory simulation on a monthly basis to assist in decision support on buying and conversion discussions (Demand Review + MPBR).</div>
<div>
Participate in MPBR (Management Planning &amp; Buying Review) sessions to align Demand to constrained Supply and ensure all channels are updated on operational execution (timing and volumes) in the mid term.</div>
<div>
Supporting In Season Creation (ISC) &amp; Hype Demand management in conjunction with CTC &amp; Channels</div>
<div>
Be the key driver in Responsiveness programs (Never Out of Stock, Planned Responsiveness, Near Shoring) supporting active weekly maintenance of Plans based on Read &amp; React Analytics (vs Targets)</div>
<div>
Facilitate discussions on stock sharing with channels, should supply constraints be applied.</div><br>
<div></div>
<ul>
<li><p>BUSINESS DECISION SUPPORT</p></li>
<li><p>CREATION OF REPORTING SUITS TO SUPPORT BUSINESS</p></li>
<li><p>DATA MAINTENANCE</p></li>
<li><p>CONTRIBUTE TO CONTINUOUS IMPROVEMENT OF OPERATIONAL DEMAND PLANNING PROCESS</p></li><br>
</ul>
<div></div><div><p>KEY RELATIONSHIPS</p></div>
<ul>
<li>CTC Team (Brand) on Range guidance and RMA</li>
<li>DTC Merchandising Teams, B2B Sales Teams</li>
<li>Global/Local Supply Chain (PSI, PSC)</li>
<li>Emerging Markets Demand Planning</li>
<li>Global Demand Planning</li>
</ul>
<div><p>KNOWLEDGE, SKILLS, ABILITIES</p></div>
<ul>
<li>Excellent communication and interpersonal skills to manage and influence multiple cross-functional stakeholders.</li>
<li>Strong cross functional process knowledge or willingness to learn</li>
<li>Pro-active, collaborative and positive attitude even in changing environments.</li>
<li>Ability to think tactically but also focus on details.</li>
<li>Used to multi-task, solve challenges independently and work against deadlines to deliver high-quality work on time in full.</li>
<li>Proven methodological skills (e.g. data analysis, trend forecasting).</li>
<li>Simplification and efficiency.</li>
<li>Good attention to detail and high level of accuracy</li>
<li>Global mind-set and ability to work cross-culturally; experience within different countries and/or different cultures an advantage.</li>
</ul>
<div><p>EDUCATION, EXPERIENCE AND MINIMUM QUALIFICATIONS</p></div>
<ul>
<li>Bachelor's degree or related field required, higher degree preferred in management/accounting.</li>
<li>5 years of cross-functional experience in Marketing Operations, Merchandising, Demand Planning, Sales/Retail or finance.</li>
<li>Excellent Project Management Skills.</li>
<li>Excellent Presentation Skills.</li>
<li>Fluent in English (writing and verbal).</li>
<li>IT skills: Outlook and Word: Basic; Excel and PowerPoint: advanced.</li>
<li>MSTR/PowerBI/SAP knowledge preferable.</li></ul></div><br>
<div>
</div></div></div></div></div></div><div><div><div><p>AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE&rsquo;S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.</p><p>
</p><ul><p>COURAGE: Speak up when you see an opportunity; step up when you see a need..</p>
<p>OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.</p>
<p>INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.</p>
<p>TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.</p>
<p>INTEGRITY: Play by the rules. Hold yourself and others accountable to our company&rsquo;s standards.</p>
<p>RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.</p></ul></div><br>
<p></p>
</div></div><div><div><div><div><br>
<b>AT ADIDAS, WE STRONGLY BELIEVE THAT EMBEDDING DIVERSITY, EQUITY, AND INCLUSION (DEI) INTO OUR CULTURE AND TALENT PROCESSES GIVES OUR EMPLOYEES A SENSE OF BELONGING AND OUR BRAND A REAL COMPETITIVE ADVANTAGE.
</b><br>
<br>
<b>&ndash; CULTURE STARTS WITH PEOPLE, IT STARTS WITH YOU &ndash;
</b><br>
<br>
<b>BY RECRUITING TALENT AND DEVELOPING OUR PEOPLE TO REFLECT THE RICH DIVERSITY OF OUR CONSUMERS AND COMMUNITIES, WE FOSTER A CULTURE OF INCLUSION THAT ENGAGES OUR EMPLOYEES AND AUTHENTICALLY CONNECTS OUR BRAND WITH OUR CONSUMERS.</b><br>
<b>
</b></div></div></div></div></div><div><div><div><div><div><div>JOB TITLE:
<div>Manager Operational Demand Planning
</div></div></div></div></div></div><div><div><div><div>BRAND:
</div></div></div></div><div></div><div><div><div><div>LOCATION:
<div>Istanbul
</div></div></div></div></div><div><div><div><div>TEAM:
<div>Finance
</div></div></div></div></div><div><div><div><div>STATE:
<div>Ista
</div></div></div></div></div><div><div><div><div>COUNTRY/REGION:
<div>TR
</div></div></div></div></div><div><div><div><div>CONTRACT TYPE:
<div>Full time
</div></div></div></div></div><div><div><div><div>NUMBER:
<div>543365
</div></div></div></div></div><div><div><div><div>DATE:
<div>Apr 14, 2026</div></div></div></div></div></div></div>

Manager Operational Demand Planning

Gulf University Bahrain

<p><b>Job Title: </b>Manager of Facilities and Procurement Management Department</p><p><b>Department:</b> Facilities and procurement Management</p><p><b>College/Unit:</b> Administration</p><p><b>Location</b>: Bahrain</p><p><b>Introduction</b></p><p>The Facilities and Purchasing Management Department at Gulf University is responsible for ensuring the efficient operation, maintenance, and development of campus infrastructure, as well as the effective procurement of goods and services to support academic and administrative functions. The department plays a vital role in providing a safe, sustainable, and resource-efficient environment that enhances teaching, learning, research, and community engagement.</p><p>The Manager is expected to lead and optimize facilities operations and procurement processes, ensuring compliance with institutional policies, regulatory requirements, and international best practices, while promoting cost-efficiency, sustainability, and service excellence.</p><p><b>1. Expected Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Facilities Management, Civil Engineering, Business Administration, Supply Chain Management, or a related field from an accredited university.</li><li>Master&rsquo;s degree in a relevant discipline (e.g., MBA, Facilities Management, or Supply Chain Management) is preferred.</li><li>Professional certifications such as IFMA (Certified Facility Manager &ndash; CFM), CIPS (Chartered Institute of Procurement &amp; Supply), or equivalent are an advantage.</li></ul><p><b>2. Expected Experience</b></p><ul><li>Minimum of 4 years of progressive experience in facilities management, procurement, or operations management, preferably in a university or large organization.</li><li>Proven experience in managing building operations, maintenance, space planning, and campus services.</li><li>Strong experience in procurement processes, vendor management, contract negotiation, and supply chain operations.</li><li>Demonstrated experience in budget planning, cost control, and financial management.</li><li>Experience with health, safety, and environmental (HSE) regulations and compliance standards.</li><li>Track record of managing multidisciplinary teams (technical, administrative, and support staff).</li><li>Experience in implementing digital systems such as ERP, CAFM (Computer-Aided Facilities Management), or e-procurement platforms.</li><li>Evidence of process improvement, operational efficiency initiatives, and sustainability practices.</li></ul><p><b>3. Required Skills</b></p><ul><li>Leadership: Ability to lead diverse teams, manage operations effectively, and drive performance improvements.</li><li>Strategic Planning: Strong ability to align facilities and procurement strategies with institutional goals.</li><li>Financial Management: Competence in budgeting, cost optimization, and financial reporting.</li><li>Communication: Excellent written and verbal communication skills for coordination with internal and external stakeholders.</li><li>Negotiation Skills: Strong ability to negotiate contracts and manage supplier relationships.</li><li>Problem Solving: Ability to address operational challenges, emergencies, and service issues efficiently.</li><li>Project Management: Capability to manage renovation, construction, and procurement projects within timelines and budgets.</li><li>Digital &amp; Technical Skills: Proficiency in facilities management systems, procurement software, and Microsoft Office tools.</li><li>Compliance &amp; Risk Management: Strong understanding of legal, safety, and procurement compliance frameworks.</li><li>Sustainability Awareness: Knowledge of sustainable practices in facilities and procurement.</li></ul><p><b>4. Roles and Responsibilities</b></p><ul><li>Oversee the operation, maintenance, and development of university facilities, ensuring a safe and efficient environment.</li><li>Manage procurement activities, including sourcing, purchasing, contract management, and supplier evaluation.</li><li>Develop and implement facilities management and procurement policies, procedures, and best practices.</li><li>Prepare and manage departmental budgets, ensuring cost control and optimal resource utilization.</li><li>Supervise maintenance, housekeeping, security, and support service teams.</li><li>Plan and manage infrastructure projects, renovations, and space allocation.</li><li>Ensure compliance with health, safety, environmental, and regulatory standards.</li><li>Establish and maintain strong relationships with vendors, contractors, and service providers.</li><li>Implement digital solutions (e.g., ERP, CAFM systems) to improve operational efficiency.</li><li>Monitor performance metrics and generate reports for senior management.</li><li>Lead sustainability initiatives, including energy efficiency, waste management, and green procurement practices.</li><li>Support university events and operations through effective facilities and logistics coordination.</li><li>Participate in committees and contribute to institutional planning and development.</li></ul><p><b>5. Documents Required</b></p><ul><li>Application Form</li><li>Cover Letter</li><li>Curriculum Vitae (CV)</li><li>Copies of Academic and Professional Certificates</li><li>Evidence of Professional Certifications (if applicable)</li><li>Experience Certificates</li><li>Names and contact details of three referees</li><li>Copy of valid ID/Passport</li><li>Any additional supporting documents relevant to the application</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Manager of Facilities and Procurement Management Department

Navigator HR Consulting Solutions

<div>
 <strong>
  Purchase &amp; Supply Chain Manager (Procurement &amp; Imports &ndash; B2B Industrial) | Islamabad
  <br/>
  <br/>
 </strong>
 <strong>
  Location:
 </strong>
 Islamabad, Pakistan
 <br/>
 <br/>
 <strong>
  Timings:
 </strong>
 10:00 AM &ndash; 6:00 PM | Monday &ndash; Saturday
 <br/>
 <br/>
 <strong>
  Job Type:
 </strong>
 Full-Time | Onsite
 <br/>
 <br/>
 <strong>
  Salary:
 </strong>
 PKR
 <strong>
  50,000 &ndash; 100,000
  <br/>
  <br/>
 </strong>
 <strong>
  Gender Preference:
 </strong>
 Male
 <br/>
 <br/>
 <strong>
  About The Company
  <br/>
  <br/>
 </strong>
 <strong>
  Our client i
 </strong>
 s a global supplier of
 <strong>
  aseptic liquid packaging solutions
 </strong>
 , including packaging materials, caps, straws, and aseptic filling machinery. We operate across
 <strong>
  Asia, the Middle East, and Africa
 </strong>
 , delivering reliable B2B supply chain and packaging solutions.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 We are seeking an experienced
 <strong>
  Purchase &amp; Supply Chain Manager
 </strong>
 to lead procurement, imports, and end-to-end supply chain operations. The ideal candidate will have strong expertise in
 <strong>
  international sourcing, inventory planning, logistics coordination, and supplier negotiation
 </strong>
 .
 <br/>
 <br/>
 This role is critical to ensuring
 <strong>
  timely material availability, cost optimization, and smooth supply chain flow
 </strong>
 across global operations.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Procurement &amp; Supplier Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage procurement of raw materials (PP, HDPE, masterbatch, caps, straws, etc.)
  </li>
  <li>
   Develop and maintain strong relationships with international (China, Europe) and local suppliers
  </li>
  <li>
   Negotiate pricing, contracts, and payment terms (LC, TT, Open Account)
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Import &amp; Logistics Operations
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Handle import processes, documentation, and customs coordination
  </li>
  <li>
   Work closely with freight forwarders and shipping lines
  </li>
  <li>
   Ensure smooth and cost-effective logistics and delivery operations
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Inventory &amp; Planning
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monitor inventory levels and stock planning
  </li>
  <li>
   Ensure timely availability of materials for production and sales
  </li>
  <li>
   Reduce stock-outs and excess inventory risks
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Supply Chain Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Plan and control end-to-end supply chain operations
  </li>
  <li>
   Coordinate with production, sales, and finance teams
  </li>
  <li>
   Optimize lead times, delivery schedules, and supply chain costs
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Performance Indicators (KPIs)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   On-time delivery rate
  </li>
  <li>
   Inventory turnover ratio
  </li>
  <li>
   Procurement cost savings
  </li>
  <li>
   Stock availability / stock-out rate
  </li>
  <li>
   Lead time reduction
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5&ndash;10 years of experience in procurement and supply chain management
  </li>
  <li>
   Strong knowledge of import/export procedures and documentation
  </li>
  <li>
   Experience working with international suppliers
  </li>
  <li>
   Excellent negotiation, analytical, and problem-solving skills
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in packaging, plastics, or manufacturing industry (B2B)
  </li>
  <li>
   Familiarity with SAP Business One or ERP systems
  </li>
  <li>
   Strong understanding of Incoterms, shipping, and logistics
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why Join Us?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Work with a global B2B industrial company
  </li>
  <li>
   Exposure to international procurement and supply chain operations
  </li>
  <li>
   Opportunity to lead and optimize end-to-end supply chain processes
  </li>
  <li>
   Career growth in procurement, logistics, and operations management
   <br/>
  </li>
 </ul>
</div>


Purchase & Supply Chain Manager (Procurement & Imports – B2B Industrial)

Search 10000+ Manager operations and procurement jobs near you this May. New roles added regularly across leading industries. Apply today.