manager 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.
 
 
 
 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?
 
 
 
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 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.
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 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.
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 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.
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 Ensure consistent application of procurement policies, standards, trackers, and reporting frameworks across assigned markets, proactively addressing gaps in documentation, compliance, and execution discipline.
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 Drive alignment in ways of working across markets, standardizing procurement practices to reduce inefficiencies, inconsistencies, and rework.
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 Monitor procurement delivery performance across assigned markets, identifying operational risks, supplier issues, or process gaps and implementing corrective actions to maintain business continuity.
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 Design and deliver structured training programs and cross-market knowledge sharing initiatives, accelerating procurement capability development and reducing skill gaps across markets.
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 Lead onboarding and capability development for procurement team members, strengthening local procurement maturity, knowledge sharing, and operational resilience.
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 Provide full people leadership and performance management for country procurement teams within assigned markets, including coaching, development planning, training, and ongoing performance reviews.
 
 
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 Additional Information
 
 
 
 
 What Did We Order?
 
 
 
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 Bachelor&rsquo;s degree in Procurement, Supply Chain, Business Administration, Finance, or a related field.
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 7+ years of experience in procurement and project management, including at least 3 years in a leadership or team management role.
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 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.
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 Proven experience managing multi-country procurement operations, balancing priorities across markets and ensuring consistent execution standards.
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 Strong experience in operational procurement management, including RFQs, tendering processes, commercial evaluations, contract execution, and supplier negotiations across CAPEX and OPEX categories.
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 Demonstrated ability to lead, coach, and develop procurement teams, driving performance improvement, capability development, and structured knowledge sharing.
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 Strong understanding of procurement governance, compliance, and audit requirements, ensuring disciplined application of procurement policies, approval frameworks, and documentation standards.
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 Experience working in cross-functional and fast-paced environments, collaborating with stakeholders across operations, finance, legal, and supply chain teams.
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 Proficiency with ERP and procurement systems (e.g., SAP, Oracle, Coupa, or similar), with strong ability to manage procurement data, reporting, and operational trackers.
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 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.
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 Excellent communication and stakeholder management skills, with the ability to align multiple markets and functions around consistent procurement processes and ways of working.
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 Highly organized with strong attention to detail, ensuring accuracy in procurement documentation, contracts, approvals, and reporting.
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</div>

Manager Procurement

MUSTAFA DEVELOPERS

Position: Assistant Manager &ndash; ProcurementLocation: DHA Phase 2, IslamabadKey Responsibilities<ul><li>Manage procurement activities for construction projects (office &amp; site coordination)</li><li>Source, evaluate, and negotiate with vendors and suppliers</li><li>Ensure timely availability of materials as per project requirements</li><li>Handle purchase orders, quotations, and vendor comparisons</li><li>Maintain strong vendor relationships and develop new suppliers</li><li>Monitor market trends and pricing for cost optimization</li><li>Coordinate with project/site teams for smooth procurement operations</li></ul>Requirements<ul><li>Education: MBA / BBA (Preferably in Supply Chain Management)</li><li>Experience: Minimum 3 years in procurement within construction or real estate industry</li><li>Strong negotiation and vendor management skills</li><li>Hands-on experience with BOQs, tendering, and site procurement</li><li>Good understanding of local market (Islamabad/Rawalpindi region)</li><li>Proficient in MS Office (ERP knowledge will be a plus)</li></ul>Gender: MaleSalary: Market CompetitiveWork Location: On the road

Assistant Manager Procurement

Qanmos

Job OverviewWe are seeking a proactive and analytical Assistant Manager Procurement to manage end-to-end procurement operations, vendor management, and cost optimization for engineering projects and operational requirements. The role requires strong coordination with projects, store, and finance teams to ensure timely and cost-effective sourcing.Key ResponsibilitiesProcurement &amp; Sourcing<ul><li>Manage procurement of engineering materials, equipment, tools, electrical &amp; mechanical components</li><li>Source and evaluate vendors for quality, cost, and reliability</li><li>Obtain quotations, conduct comparative analysis, and finalize purchases</li><li>Ensure timely procurement to support project timelines</li></ul>Vendor Management<ul><li>Develop and maintain a reliable vendor database</li><li>Negotiate pricing, payment terms, and contracts</li><li>Monitor vendor performance and resolve supply issues</li></ul>Planning &amp; Coordination<ul><li>Coordinate with projects, store, and engineering teams for material requirements</li><li>Align procurement planning with project schedules</li><li>Avoid stock-outs and overstocking through demand planning</li></ul>ERP / System Management<ul><li>Manage procurement processes in ERP/Odoo system</li><li>Maintain purchase orders, GRNs, and supplier records</li><li>Generate procurement and cost reports</li></ul>Compliance &amp; Cost Control<ul><li>Ensure procurement complies with company policies</li><li>Maintain proper documentation for audit purposes</li><li>Identify cost-saving opportunities and process improvements</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Supply Chain, Business, or Engineering-related field</li><li>3&ndash;4 years of relevant procurement experience</li><li>Hands-on experience with any ERP (Odoo would be big plus)</li><li>Strong negotiation and analytical skills</li></ul>Skills Required<ul><li>Vendor negotiation &amp; relationship management</li><li>Cost analysis &amp; decision-making</li><li>Strong coordination &amp; communication skills</li><li>MS Excel &amp; reporting proficiency</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Lahore Institute of Medical Sciences

Position: Assistant Manager ProcurementKey Responsibilities:<ul><li>Source and procure food and grocery items while ensuring cost efficiency and quality.</li><li>Negotiate with suppliers and manage vendor relationships.</li><li>Analyze procurement costs and optimize inventory levels..</li><li>Monitor market trends and ensure budget compliance.</li><li>Managing inventory to minimize waste and ensure proper valuation.</li><li>Preparing cost reports and identifying savings opportunities.</li><li>Overseeing stock management to maintain optimal inventory levels.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor's or Master&rsquo;s degree in Supply Chain Management, Business Administration, Commerce, or a related field.</li><li>4 to 5 years in procurement, specifically in the food and grocery industry.</li><li>Experience in inventory management and supply chain operations</li><li>Food Industry Knowledge</li><li>Hands on ERP &amp; Excel</li><li>Strong negotiation, analytical, and vendor management skills.</li></ul>Age Limit:<ul><li>Upto 32 Years</li></ul>Location: INDUS Hospital, 5th Floor, Plot No. 779-802, Block-B, Jubilee Town, Lahore.To apply, please send your resume and cover letter to hr@ajfoundation.org.pk. For inquiries, contact (: +92 42 32560384 ) : 14500Job Type: Full-timePay: Rs100,000.00 - Rs110,000.00 per monthWork Location: In person

Department of Finance - Abu Dhabi

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

Manager - Procurement Operations

Jamjoom Pharma

<div>The Assistant Manager &ndash; CAPEX Procurement is responsible for managing end-to-end procurement activities for capital expenditure projects across both existing pharmaceutical operations and new strategic projects. The role ensures that all capital procurement packages are executed in line with project schedules, approved budgets, technical specifications, GMP / GxP expectations, quality standards, and internal procurement governance.
Accountabilities:
The position acts as the key coordination point between Procurement, Engineering, Projects, Production, QA, Validation, Finance, EHS, and external suppliers to deliver plant expansion, capacity enhancement, utilities upgrade, replacement, automation, and new facility initiatives:<ul><li>
End-to-End CAPEX Procurement Ownership</li><li>
Procurement Planning and Sourcing Strategy for Capital Projects in alignment with URS</li><li>
RFQ / RFP and Supplier Selection Process</li><li>
Negotiation, Award, and Contract Management</li><li>
Expediting, Logistics, and Project Execution Support</li><li>
Supplier Management and Performance Improvement</li><li>
Compliance, Governance, and Financial Control</li><li>
Stakeholder Coordination and Reporting</li></ul>
Educational Qualifications &amp; Certifications:<ul><li>
Bachelor&rsquo;s degree in engineering, Supply Chain, Procurement, Business Administration, or related discipline</li></ul>
Knowledge:<ul><li>
Sound understanding of plant equipment, utilities, project execution requirements, and procurement documentation for capital projects. Good understanding of International and local supplier base</li></ul>
Technical Skills:<ul><li>
Good technical appreciation of manufacturing equipment, utilities, and project interfaces.</li></ul>
Language Skills:<ul><li>
English, Arabic(preferably)</li></ul>
Experience:<ul><li>
Typically, 5&ndash;8 years of relevant experience in CAPEX procurement, project procurement, or technical sourcing within a pharmaceutical or regulated manufacturing environment.</li></ul>
JOB-SPECIFIC REQUIREMENTS:<ul><li>
End-to-End CAPEX Procurement Ownership</li></ul><ul><li>
Manage the complete CAPEX procurement cycle from requirement intake through supplier selection, contracting, delivery, installation support, invoicing, and project close-out.</li><li>
Review project requests, approved CAPEX budgets, URS / technical specifications, scope of supply, and execution schedules before initiating sourcing activities.</li><li>
Translate project requirements into structured procurement plans with clear milestones, long-lead item tracking, and package-level sourcing priorities.</li><li>
Ensure procurement activities are aligned with approved timelines and do not create delays to engineering, validation, commissioning, or production readiness.</li></ul>
B. Procurement Planning and Sourcing Strategy<ul><li>
Develop sourcing strategies for each package based on project criticality, budget, lead time, technical complexity, and supply market conditions.</li><li>
Determine appropriate route to market such as OEM, distributor, contractor or service provider depending on project scope.</li><li>
Identify long-lead items and critical GMP-impact equipment early and proactively build mitigation plans for delivery, technical, and commercial risks.</li><li>
Support make-versus-buy, global-versus-local, and bundled-versus-split package decisions to optimize cost, responsiveness, and supplier capability.</li></ul>
C. RFQ / RFP and Supplier Selection Process<ul><li>
Prepare and issue RFQs / RFPs with complete commercial terms, technical documentation, scope boundaries, delivery expectations, and compliance requirements.</li><li>
Identify potential suppliers from approved vendor sources and external market intelligence while ensuring commercial fairness and transparency.</li><li>
Lead vendor prequalification activities including capability assessment, relevant project experience, financial stability, after-sales support, and regulatory suitability.</li><li>
Coordinate technical bid evaluation with Engineering, Projects, QA, Validation, and end users to ensure offers meet functional and compliance expectations.</li><li>
Conduct structured commercial comparisons covering equipment cost, services, installation, spares, warranty, payment milestones, freight assumptions, and Incoterms.</li><li>
Apply total cost of ownership principles when comparing offers, including lifecycle cost, energy efficiency, maintenance burden, availability of spares, and service reliability.</li></ul>
D. Negotiation, Award, and Contract Management<ul><li>
Lead commercial negotiations on pricing, delivery schedules, payment terms, retention, liquidated damages, warranty periods, service obligations, and performance guarantees.</li><li>
Prepare award recommendations and internal approval documentation supported by technical evaluation results, commercial analysis, and budget impact summary.</li><li>
Issue purchase orders and contracts with complete scope, technical annexures, milestone schedules, documentation requirements, penalties, and warranty provisions.</li><li>
Ensure contracts clearly define supplier obligations for FAT, SAT, installation supervision, commissioning support, training, spares, manuals, and as-built documentation.</li></ul>
E. Expediting, Logistics, and Project Execution Support<ul><li>
Track supplier manufacturing progress, documentation submission, FAT readiness, shipment milestones, and expected delivery dates against project schedules.</li><li>
Coordinate with logistics, freight, and customs stakeholders to ensure imported capital equipment is shipped, cleared, and delivered without avoidable delays.</li><li>
Work closely with Engineering and Projects teams on site readiness, delivery sequencing, installation planning, and commissioning interfaces.</li><li>
Support resolution of commercial and supply issues during execution, including short shipments, deviations, claims, late deliveries, and variation management.</li></ul>
F. Supplier Management and Performance Improvement<ul><li>
Maintain and strengthen the Approved Vendor List for CAPEX categories including equipment manufacturers, contractors, integrators, and specialist service providers.</li><li>
Monitor supplier performance on delivery, responsiveness, quality, documentation completeness, technical support, and post-order service levels.</li><li>
Drive supplier development and relationship management for key strategic suppliers to improve reliability, responsiveness, and value contribution on future projects.</li></ul>
G. Compliance, Governance, and Financial Control<ul><li>
Ensure all CAPEX procurement activities comply with procurement policy, delegation of authority, tendering protocols, audit requirements, and record retention standards.</li><li>
Support adherence to GMP / GxP, EHS, and quality requirements by ensuring procurement packages include relevant compliance expectations and documentation needs.</li><li>
Validate invoices against purchase orders, contracts, delivery milestones, and project completion evidence before payment release.</li><li>
Coordinate with Finance to maintain visibility of committed spend, cash flow implications, budget utilization, and savings versus approved CAPEX.</li></ul>
H. Stakeholder Coordination and Reporting<ul><li>
Act as procurement focal point for Engineering, Projects, Production, QA, Validation, Finance, EHS, and plant leadership for assigned CAPEX initiatives.</li><li>
Provide regular updates on sourcing status, supplier risks, award decisions, expediting actions, and commercial issues requiring management escalation.</li><li>
Prepare dashboards, trackers, and summary reports covering procurement progress, savings, pending approvals, critical deliveries, and risk mitigation actions.</li></ul></div>

S. Zia Ul Haq & Sons (Pvt.) Ltd

Job Title: Deputy Manager Procurement &ndash; Engineering SectionCompany DescriptionS. Zia-ul-Haq &amp; Sons (Pvt.) Ltd is a professional services company engaged in different domains including catering, housekeeping, janitorial, camp management services, manpower supply, civil engineering, HVAC, portable cabins, software, and more. The company is committed to improving services through rigorous training and upgrading plans. They are pursuing HACCP certification to be in the forefront of the market and strongly believe in customer satisfaction as the essence of their success.Job Purpose:To manage and oversee procurement activities related to engineering materials, equipment, and services, ensuring timely availability, cost efficiency, and compliance with company policies and technical specifications.Key Responsibilities:<ul><li>Manage end-to-end procurement process for engineering-related items including mechanical, electrical, and civil materials.</li><li>Develop and implement procurement strategies aligned with project and operational requirements.</li><li>Source, evaluate, and negotiate with suppliers and vendors to obtain the best value in terms of cost, quality, and delivery timelines.</li><li>Coordinate with engineering and maintenance teams to understand technical requirements and specifications.</li><li>Prepare and issue RFQs, analyze quotations, and conduct comparative evaluations.</li><li>Ensure compliance with company procurement policies, procedures, and audit requirements.</li><li>Monitor supplier performance and maintain strong vendor relationships.</li><li>Handle contract negotiations, purchase orders, and documentation.</li><li>Ensure timely delivery of materials to avoid project delays.</li><li>Maintain accurate procurement records and reporting.</li><li>Identify cost-saving opportunities and process improvements.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Engineering (Mechanical/Electrical preferred) or Supply Chain Management.</li><li>Minimum 5&ndash;8 years of relevant procurement experience, preferably in engineering or industrial sector.</li><li>Strong knowledge of technical materials and engineering specifications.</li><li>Experience in vendor management and contract negotiations.</li></ul>Skills &amp; Competencies:<ul><li>Strong negotiation and communication skills</li><li>Analytical and decision-making ability</li><li>Knowledge of procurement systems/ERP (SAP preferred)</li><li>Time management and multitasking</li><li>Vendor relationship management</li><li>Attention to detail and compliance focus</li></ul>Key Performance Indicators (KPIs):<ul><li>Cost savings achieved</li><li>On-time procurement and delivery</li><li>Vendor performance ratings</li><li>Compliance with procurement policies</li><li>Reduction in procurement cycle time</li></ul>Job Location:<ul><li>Super Highway Karachi</li></ul>Pay: Rs130,000.00 - Rs150,000.00 per monthWork Location: In person

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