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procurement analyst

TASC Outsourcing

<div>
 <ul>
 <li>
 
 Role - Commercial and Procurement Analyst
 
 </li>
 <li>
 
 Salary -10000-12000 AED
 
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Support the continuous improvement of procurement procedures and controls to ensure they remain effective and aligned with business needs.
 </li>
 <li>
 Maintain and update the register of all opportunities, submissions, and related documentation.
 </li>
 <li>
 Track Contract Managers&rsquo; compliance with required reporting for their respective sectors or contract areas.
 </li>
 <li>
 Execute procurement category strategies and pipeline projects to drive cost savings, service improvements, innovation, and risk mitigation.
 </li>
 <li>
 Collaborate with the Commercial &amp; Procurement Manager to provide category insights, expertise, and best practices to support bids and develop competitive supply chain solutions.
 </li>
 <li>
 Monitor category performance, including strategy implementation, project delivery, spend, and compliance.
 </li>
 <li>
 Provide tools, guidance, and support to enable self-serve procurement activities for sourcing projects below a specified financial threshold.
 </li>
 <li>
 Conduct supplier due diligence and onboarding in accordance with company policies and standards.
 </li>
 <li>
 Offer purchasing guidance, including policy requirements, preferred suppliers, sourcing routes, and best practices.
 </li>
 <li>
 Perform monthly contract spend analysis to identify compliance gaps and improvement areas, and support the implementation of corrective actions.
 </li>
 <li>
 Manage supplier contract approvals, signatures, and archiving within internal systems.
 </li>
 <li>
 Build strong working relationships with internal and external stakeholders, including commercial, contracts, legal, and procurement teams.
 </li>
 <li>
 Maintain up-to-date market knowledge through supplier engagement, industry updates, and procurement insights.
 </li>
 <li>
 Perform other tasks as assigned by the line manager or department head.
 </li>
 </ul>
 
 
 
 
 Regards
 
 
 TASC Recruitment Team
 
</div>

Contracts & Procurement Support Officer

ADEAREST

<div>
 
 Job Objectives:
 
 
 
 The Procurement Engineer investigates the market with pre-defined specifications and performance test
 
 
 requirements to facilitate procurement of parts and equipment. They will analyze technical and commercial
 
 
 data and conduct thorough RFQ comparison between suppliers to achieve the optimal outcome for PSI. The
 
 
 Procurement Engineer will issue orders, track and expedite deliveries, and help to develop the performance
 
 
 of existing suppliers.
 
 
 
 Responsibilities and duties:
 
 
 
 Identifying all the requirements from requisitions issued by service, project or engineering department
 
 
 Create and maintain request for quotations, with effective comparison between bids
 
 
 Timely ordering of equipment, materials and systems complying to Quality, Budget and Specification
 
 
 requirements.
 
 
 Ensure timely tracking and expediting of all materials to ensure material availability
 
 
 Ensure suppliers are appropriately measured and developed to improve delivery performance, quality
 
 
 and cost improvement.
 
 
 Measure and track Purchase Price Variance for key materials and commodities
 
 
 Ensuring that all procurement processes comply with the ISO Standards.
 
 
 Assist with contract negotiation for key suppliers
 
 
 Provide suppliers with key feedback including delivery performance, quality, average lead times, and
 
 
 cost variance.
 
 
 Drive cash flow improvement related to Payment Terms, Lead Times, Consignment stock and
 
 
 Purchase Price Improvement related to key suppliers.
 
 
 Develop and maintain good relationship with suppliers and subcontractors.
 
 
 Maintain company reputation &amp; credibility by fair dealings.
 
 
 Manages the periodic reevaluation of suppliers
 
 
 Perform other related tasks as assigned by the immediate Supervisor/Manager.
 
 
 
 Accountabilities:
 
 
 
 Develop, implement and drive the procurement strategies in order to meet cost savings targets.
 
 
 
 Qualifications:
 
 
 
 Bachelors Degree in Engineering or any related course.
 
 
 
 Years of Experience:
 
 
 
 Minimum of 3 years in Industrial/Manufacturing Field
 
 
 
 Skill Set:
 
 
 
 Experience in an engineering, procurement and operations
 
 
 Effective verbal and written communication skills
 
 
 Proficiency with ERP systems and networking
 
 
 Ability to analyze bills of material and drawings to understand key requirements
 
 
 Knowledge and direct experience in negotiating contracts and quotations with Contract
 
 
 Manufacturers and Suppliers
 
 
 Ability to identify cost reduction opportunities.
 
 
 
 Communication and Interaction:
 
 
 
 Internal: Staff, Supervisors, Managers
 
 
 External: Suppliers
</div>

Procurement Engineer

<div>Job Objectives:
The Procurement Engineer investigates the market with pre-defined specifications and performance test 
requirements to facilitate procurement of parts and equipment. They will analyze technical and commercial 
data and conduct thorough RFQ comparison between suppliers to achieve the optimal outcome for PSI. The 
Procurement Engineer will issue orders, track and expedite deliveries, and help to develop the performance 
of existing suppliers.
Responsibilities and duties:
Identifying all the requirements from requisitions issued by service, project or engineering department
Create and maintain request for quotations, with effective comparison between bids
Timely ordering of equipment, materials and systems complying to Quality, Budget and Specification
requirements.
Ensure timely tracking and expediting of all materials to ensure material availability
Ensure suppliers are appropriately measured and developed to improve delivery performance, quality
and cost improvement.
Measure and track Purchase Price Variance for key materials and commodities
Ensuring that all procurement processes comply with the ISO Standards.
Assist with contract negotiation for key suppliers
Provide suppliers with key feedback including delivery performance, quality, average lead times, and
cost variance.
Drive cash flow improvement related to Payment Terms, Lead Times, Consignment stock and
Purchase Price Improvement related to key suppliers.
Develop and maintain good relationship with suppliers and subcontractors.
Maintain company reputation &amp; credibility by fair dealings.
Manages the periodic reevaluation of suppliers
Perform other related tasks as assigned by the immediate Supervisor/Manager.
Accountabilities: 
Develop, implement and drive the procurement strategies in order to meet cost savings targets.
Qualifications: 
Bachelors Degree in Engineering or any related course.
Years of Experience: 
Minimum of 3 years in Industrial/Manufacturing Field
Skill Set: 
Experience in an engineering, procurement and operations 
Effective verbal and written communication skills 
Proficiency with ERP systems and networking 
Ability to analyze bills of material and drawings to understand key requirements 
Knowledge and direct experience in negotiating contracts and quotations with Contract 
Manufacturers and Suppliers 
Ability to identify cost reduction opportunities.
Communication and Interaction: 
Internal: Staff, Supervisors, Managers 
External: Suppliers</div>

ATHGADLANG

Job Summary: The Procurement Specialist is responsible for sourcing, negotiating, and purchasing goods and services for the organization while ensuring cost efficiency, quality, and timely delivery. This role requires strong analytical, negotiation, and relationship management skills to support organizational goals and maintain compliance with procurement policies.Key Responsibilities:<ul><li>Develop and implement procurement strategies aligned with organizational objectives.</li><li>Identify potential suppliers, evaluate bids, and negotiate contracts to secure favorable terms.</li><li>Maintain relationships with suppliers, monitor performance, and resolve issues as needed.</li><li>Analyze market trends and supplier performance to optimize purchasing decisions.</li><li>Process purchase orders, track shipments, and ensure timely delivery of goods and services.</li><li>Ensure compliance with company policies, legal regulations, and ethical standards in all procurement activities.</li><li>Collaborate with internal stakeholders to understand requirements and provide procurement solutions.</li><li>Maintain accurate procurement records, reports, and documentation.</li><li>Assist in budgeting, cost analysis, and inventory management.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Business, Supply Chain Management, Finance, or related field.</li><li>years of experience in procurement, sourcing, or supply chain management.</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Proficiency in procurement software and Microsoft Office Suite.</li><li>Knowledge of relevant laws, regulations, and best practices in procurement.</li><li>Analytical mindset with strong problem-solving abilities.</li></ul>Preferred Skills:<ul><li>Certification such as CPSM (Certified Professional in Supply Management) or equivalent.</li><li>Experience with strategic sourcing and vendor management.</li><li>Ability to manage multiple projects and deadlines efficiently.</li></ul>Working ConditionJob Types: Full-time, Contract

Procurement Specialist- Oil & Gas Sector

Arturo Labs

<ul><li>Review Purchase Requisitions assigned and ensure all the required information (Scope of Work and other supporting docs) are available from proponent before issuing RFPs/RFQs.</li><li>Work closely with proponents and other members of Bid review team for Procurement plan and agree on the schedule and the technical evaluation Criteria.</li><li>Compile bidder lists of approved vendors, incorporating proponent input and required approvals (for Sole and Single Source vendors).</li><li>Ensure bid packages include relevant specifications and terms.</li><li>Manage inquiries and bid submissions via ARIBA.</li><li>Arrange jobx meetings and site visits to clarify scope for the Vendors.</li><li>Facilitate resolution of technical queries during bidding.</li><li>Conduct commercial evaluations of technically approved vendors.</li><li>Negotiate commercial terms with shortlisted vendors.</li><li>Draft and submit award recommendations per approval authority.</li><li>Ensure all supporting documents are compiled for award approval.</li><li>Draft, review, and negotiate contract terms for services, ensuring alignment with project requirements and legal standards.</li><li>Secure final approval and signatures on agreements.</li><li>Maintain weekly reports on pending PRs.</li><li>Monitor contract performance, ensuring compliance with terms, milestones, and deliverables.</li><li>Identify and mitigate contractual risks, including scope creep, cost overruns, and disputes.</li><li>Maintain contract documentation and provide regular status reports to project stakeholders.</li><li>Minimum Qualifications: Candidates must have a bachelor&rsquo;s degree in engineering or an equivalent in Supply Chain and minimum 10 years of experience in contract management for Oil refinery and petrochemical projects.</li><li>CIPS certification is preferred.</li></ul>Job Type: Contract

Contract Analyst – Procurement & Contracting

TAT IT Technolgies

<div>
 
 Urgent requirement for
 
 
 Business Analyst Consultant&ndash; E-Invoicing (Peppol 5-Corner Model)
 
 
 is
 
 
 required for our
 
 
 insurance
 
 
 client in Abu Dhabi ,UAE
 
 
 
 
 Experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model)-
 
 
 -Must
 
 
 
 
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles. -
 
 
 -Must
 
 
 
 
 At least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol--
 
 
 Must
 
 
 
 
 ERP understanding/experience (Oracle Fusion and EBS, or equivalent).--
 
 
 Must
 
 
 
 
 Insurance Domian --
 
 
 preffered
 
 
 
 
 Objective
 
 
 
 We are seeking an experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model). The selected consultant will collaborate with business
 
 
 units, IT teams, ERP vendors, and approved accredited service providers to ensure seamless integration, compliance, and operational readiness in line with regulatory and organisational
 
 
 standards.
 
 
 
 Key Responsibilities
 
 
 
 Lead the end-to-end business analysis for e-invoicing discovery, implementation,covering process design, data mapping, and compliance requirements.
 
 
 Gather and document business and technical requirements, ensuring alignment between ERP systems, Core systems, and regulatory frameworks.
 
 
 Develop Business Requirement Documents (BRD), Functional Specifications, and detailed process flows for invoice exchange, validation, and archiving.
 
 
 Coordinate with ERP vendors/internal teams to configure and test ASP connectivity and data exchange protocols.
 
 
 Work closely with Finance, Procurement, and IT teams to integrate e-invoicing processes with existing approval workflows.
 
 
 Manage testing phases (SIT/UAT), ensuring data accuracy, interoperability, and compliance with Peppol standards.
 
 
 Support onboarding and validation with Accredited Service providers and relevant authorities.
 
 
 Identify potential process gaps, risks, and dependencies, and recommend effective resolutions.
 
 
 Provide post-implementation monitoring and continuous improvement support as the requirement evolves.
 
 
 
 Qualifications &amp; Experience
 
 
 
 Bachelor&rsquo;s degree in Business Administration / Information Systems / Finance, or related field.
 
 
 5+ years of experience as a Business Analyst, with at least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol or similar frameworks.
 
 
 Confidential
 
 
 Proven ERP understanding/experience (Oracle Fusion and EBS, or equivalent).
 
 
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles.
 
 
 Familiarity with local regulatory e-invoicing mandates and compliance procedures.
 
 
 Excellent analytical, documentation, and stakeholder communication skills.
 
 
 Insurance sector experience is an added advantage.
 
 
 Experience working with external vendors, system integrators, and government/regulatory bodies preferre
 
 
 Skills: peppol,business analyst,invoicing,e-invoicing
</div>

Business Analyst Consultant– E-Invoicing (Peppol 5-Corner Model)

Michael Page

Michael Page Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates Join or sign in to find your next job Join to apply for the Expert - Strategy & Special Projects role at Michael PageMichael Page Abu Dhabi, Abu Dhabi Emirate, United Arab EmiratesJoin to apply for the Expert - Strategy & Special Projects role at Michael PageGet AI-powered advice on this job and more exclusive features.<ul><li>Strategic, transformation role with significant scope for impact</li><li>Must have proven strategic transformation experience with industry knowledge </li></ul><ul><li>Strategic, transformation role with significant scope for impact</li><li>Must have proven strategic transformation experience with industry knowledge </li></ul>About Our Client An organisation within Abu Dhabi with a broad, exciting scope for delivering impactful results that will play a critical role in shaping the future of Abu Dhabi. Significant transformation is underway, which has resulted in this strategic role, as well as some other crucial positions to improve the quality of high-calibre professionals across the organisation. Job Description <ul><li>Oversee special projects, including approving project scoping, project setup, project execution and project closure.</li><li>Build relationships with the Leadership Team to source strategic projects that are within Chairman's priority.</li><li>Ensure the project scope (i.e., project goals, deliverables, tasks, costs, and deadlines) is aligned with the leadership expectations.</li><li>Ensure the allocated team and selected vendors can deliver on the project scope.</li><li>Oversee the execution of the project, including but not limited to discovery workshops, current state assessment, benchmark activities, content creation and preparation for Steering Committee meetings.</li><li>Lead engagement with senior stakeholders.</li><li>Facilitate data gathering by leveraging on the relationships with the Executive Leadership Team.</li><li>Work closely with the team to develop the right narrative and identify the critical analysis to be done in collaboration with other directorates / functions.</li><li>Review final deliverables and confirm project closure. </li></ul>The Successful Applicant <ul><li>At least 8 years of professional experience in corporate strategy development, change management and strategic project management, with at least 4 years in top tier strategy consulting.</li><li>Diverse sector knowledge and exposure</li><li>Experience with organisational change, business restructuring and corporate strategy development would be highly advantageous </li></ul>What's on Offer <ul><li>Opportunity to work closely with influential leadership in an impactful role</li><li>Opportunity to lead interesting initiatives across the government of Abu Dhabi </li></ul>Contact: Areej Mahmood Quote job ref: JN-110 Seniority level <ul><li> Seniority level Mid-Senior level</li></ul> Employment type <ul><li> Employment type Full-time</li></ul> Job function <ul><li> Job function Other</li><li> Industries Staffing and Recruiting</li></ul>Referrals increase your chances of interviewing at Michael Page by 2x Sign in to set job alerts for "Expert" roles. 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434 procurement analyst jobs IN Abu Dhabi

Contracts & Procurement Support Officer

Procurement Engineer

Procurement Engineer

Procurement Specialist- Oil & Gas Sector

Contract Analyst – Procurement & Contracting

Business Analyst Consultant– E-Invoicing (Peppol 5-Corner Model)

Expert - Strategy & Special Projects