procurement engineer

procurement officer

data analyst

business analyst

procurement manager

procurement analyst

The Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose 
</h5>As a Procurement Analyst you will be responsible for complex and strategic high value procurement analysis in order to ensure best quality sourcing at the lowest costs of ownership Develops and performs complex models of costs and contractual analysis in support of Procurement continuously monitors and benchmarks best industry practices to develop new sourcing specifications and evaluation techniques
In this role you will: 
 
<ul><li>Analyses relevant technical information and in service experience from Engineering stakeholders in order to evaluate the costs structure and future specifications of the products and services to be sourced.
</li><li>Analyses existing product support obligations of the prospective vendors in close coordination with the Product Support Warranty Department to enable the Procurement Manager to best prepare the sourcing strategy for new products or services.
</li><li>Ensure coordination with the stakeholders using the E-Sourcing system in order to validate the sourcing specifications established with Procurement Manager.
</li><li>Performs life cycle costs analysis of the products and services under evaluation by assessing the value of the main cost drivers such as Direct Maintenance Costs DMC reliability operational interruptions spares weight warranties etc.
</li><li>Provides sensitivity analysis and financial assessment using Net Present Value NPV and coordinates with Finance Department for validation.
</li><li>Analyses proposed contractual terms to submit preliminary commercial risk assessment reports to the Procurement Manager.
</li><li>Reviews draft contracts with Procurement Manager and provides executive summaries for the purpose of internal signoff and approval.
</li><li>Analyses published information from public domain in order to benchmark sourcing techniques of other airlines and industries for the purpose of continuous improvement and best practises to further enhance the sourcing process.
</li><li>Develops and utilises new evaluation tools and models in order to further automate and shorten the lead time of the sourcing process through innovative techniques.
</li><li>Directly supports the Procurement Manager in negotiations with suppliers.
</li></ul><h5 class="jobSectionHeader">Qualification
</h5>To be considered for this role you must meet the below requirements
<ul><li>Experience of 5+ years in Aircraft Procurement Field.
</li><li>Bachelor's Degree in Aeronautical Engineering, Commercial, Business Administration, Finance OR A Level with minimum 8 years of experience.
</li><li>Experience in Airline or Maintenance Repair Organization MRO or Procurement.
</li><li>Sound experience of supply chain and strategic procurement.
</li><li>Good knowledge of contracts and experience in contracts drafting and interpretation.
</li><li>Knowledge and familiarization of aircraft systems and maintenance requirements.
</li><li>Solid report writing data analysis analytical thinking skills.
</li>Excellent MS Excel skills. 
<li>
</li></ul><h5 class="jobSectionHeader">Salary &amp; benefits
</h5>Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. Find out what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers</div>

Procurement Analyst

Confidential Careers

<div>
 
 
 About the Opportunity
 
 
 
 We are seeking a Procurement Officer to join a leading player in the specialty chemicals distribution sector, with a significant footprint in emerging markets, particularly across Africa. This position offers a unique opportunity to contribute to a critical function within a company that plays a pivotal role in supplying essential chemical solutions to various industries and communities in these high-growth regions.
 
 
 
 
 The specialty chemicals distribution market is experiencing robust growth, driven by increasing demand across diverse sectors such as agriculture, food, industrial, and infrastructure development. The Procurement Officer role will support procurement operations, ensuring efficiency and compliance in a fast-paced, multicultural environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 As a Procurement Officer, you will support procurement activities and supply chain optimization. Your responsibilities will include, but not be limited to:
 
 
 &bull; Assist in identifying, evaluating, and managing a diverse portfolio of global suppliers, supporting strategic partnerships and ensuring optimal cost, quality, and delivery performance. Support the securing of supply, maintaining competitiveness, and managing risks for group procurement across Africa for various commodities and semi-commodities.
 
 
 &bull; Support negotiations and manage supplier agreements, focusing on pricing, incoterms, quality/claims, and payment terms, with an emphasis on working capital (cash, exposure, inventory levels).
 
 
 &bull; Collaborate in monitoring market trends, cost drivers, and regulatory changes within the chemical industry. Support the implementation of sourcing strategies to mitigate risks and improve procurement performance through market/index monitoring, and supporting budgeting and pricing guidelines.
 
 
 &bull; Contribute to initiatives aimed at achieving cost savings, improving purchasing efficiency, assisting in logistics cost optimization, and identifying measurable savings.
 
 
 &bull; Collaborate with product management and commercial teams to align procurement activities with business needs. Coordinate with country teams and key functions (Sales, Supply Chain, Finance, QA) to support KPI tracking, participate in monthly reviews, assist in issue resolution, and contribute to multi-sourcing and safety stock strategies.
 
 
 &bull; Support the procurement side of the Sales &amp; Operations Planning (S&amp;OP) process, assisting in consolidating forecasts, allocating volumes, and securing supply plans with Supply Chain and Sales teams.
 
 
 &bull; Support coordination with supply chain and logistics teams to optimize inventory levels, ensure timely deliveries, and assist in managing import/export procedures, including customs, documentary credits, and insurance.
 
 
 &bull; Assist in tracking key performance indicators (KPIs) for procurement activities and in preparing reports for management.
 
 
 
 
 
 
 Required Profile
 
 
 
 We are looking for a professional with experience in procurement within the chemical industry and the ability to thrive in a fast-paced, multicultural environment.
 
 
 
 
 
 &bull;Education: Bachelor's degree in Chemistry, Engineering, Business Administration, or a related field.
 
 
 &bull;Experience: 2-4 years of relevant experience in international procurement and trading of chemical products, ideally with exposure to African markets.
 
 
 &bull; Understanding of chemical markets, product technical specifications, and production constraints. Familiarity with relevant regulatory frameworks.
 
 
 &bull; Good communication and interpersonal skills, with the ability to build effective relationships.
 
 
 &bull; Proactive mindset, tenacity, integrity, adaptability to multicultural settings, and a commitment to confidentiality.
 
 
 &bull; Good analytical capabilities to interpret data and support the identification of improvement opportunities.
 
 
 &bull; Language Proficiency: Fluency in English is essential. Proficiency in French is a significant advantage.
 
 
 &bull; IT Skills: Proficiency in ERP systems and other relevant procurement software.
 
</div>

Procurement Officer

Precise Communications

Location: Off-site / Remote Duration: 3 Months (Immediate Start) Number of Positions: 2Role Overview:We are seeking two experienced Procurement Professionals to support an ongoing Oracle Fusion implementation project. The primary focus of this role will be data cleaning and item master data management. The selected candidates may also be required to support basic procurement operations as needed.Key Responsibilities:Oracle Fusion Implementation Support:<ul><li>Perform data cleansing and validation activities related to procurement data.</li><li>Manage and standardize Item Master data.</li><li>Ensure accuracy, consistency, and completeness of procurement-related data.</li><li>Coordinate with internal stakeholders to resolve data discrepancies.</li><li>Support data migration and system readiness activities.</li></ul>Procurement Operations Support (as required):<ul><li>Assist with supplier registration and vendor onboarding processes.</li><li>Support basic tendering activities and documentation.</li><li>Maintain procurement records and documentation.</li><li>Ensure compliance with procurement policies and procedures.</li></ul>Required Qualifications &amp; Experience:<ul><li>Proven experience in procurement or supply chain functions.</li><li>Strong experience in item master data management and data cleansing.</li><li>Prior exposure to ERP systems (Oracle Fusion experience preferred).</li><li>Good understanding of procurement processes and supplier lifecycle.</li><li>Strong attention to detail and data accuracy.</li><li>Ability to work independently in a remote/off-site setup.</li><li>Immediate availability preferred.</li></ul>Key Skills:<ul><li>Data analysis and data validation</li><li>ERP systems (Oracle Fusion preferred)</li><li>Vendor management</li><li>Documentation and process compliance</li><li>Strong communication and coordination skills</li></ul>Job Type: Contract Contract length: 3 monthsPay: AED10,000.00 - AED20,000.00 per month

Procurement Specialist – Oracle Fusion Implementation (Contract – 3 Months)

flydubai

<div>MAIN OBJECTIVE OF ROLE: To provide detailed analysis of ground handling procurement activities and undertake the processing of high impact non-aircraft procurement products/services in line with the company&rsquo;s approved policies &amp; procedures. KEY RESPONSIBILITIES:
<ul><li>Reviews all high impact procurement products/services and collaborates with the relevant business units/departments to prepare RFPs (Requests for Proposals), RFQs (Request for Quotations), &lsquo;Invitation to Bid/Tender&rsquo; letters, and associated documents using appropriate sources,. t.</li><li>
Acts as the focal point for all data requests from both internal and external sources, and contributes to departmental performance reporting and data sharing initiatives.</li><li>
Produces weekly/monthly dashboards containing qualitative and quantitative analysis of the procurement department&rsquo;s performance, including measurement and analysis of departmental KPI's.</li><li>
Identifies opportunities to enhance efficiency of business processes, investigates, and resolves issues related to application functionality, and provides first level support and troubleshooting.</li><li>
Reviews vendor performance and manages all necessary formalities related to contract amendments, renewals and extensions minimizing any impact on flydubai&rsquo;s operations as part conducting contract lifecycle performance management.</li><li>
Reviews and analyzes all provided documentation (licenses, company profiles, financial statements, etc.) to provide input to and oversee the completion of the prequalification process on all potential vendors, ensuring adherence to flydubai&rsquo;s approved vendor management policies.</li><li>
Provides a full financial evaluation of submitted proposals and presents findings to the respective approvers.</li><li>
Under the supervision of the line manager, negotiates with vendors on the submitted tenders to improve service offerings and/or reduce the associated fees or the project duration.</li><li>
Supports the line manager to manage and expand flydubai&rsquo;s list of approved vendors while also improving supplier relationship management (SRM) for both current and prospective suppliers.</li><li>
Under the supervision and instructions of the line manager, manages all incoming documentation pertaining to contract performance ensuring adherence to flydubai and government regulations, and overseeing the completion of all contract actions.</li><li>
Liaises with the business user and relevant stakeholders to assist them in conducting a full technical evaluation of the shortlisted proposals. .</li><li>
Ensures that all necessary award documentation (purchase orders, signed contracts etc.) are prepared to minimize the risk of delayed project delivery.</li><li>
Facilitates training sessions for end users on the approved procurement systems and processes.</li><li>
Maintains records &amp; relevant documentations pertaining to all phases of the procurement cycle.</li></ul>
QUALIFICATIONS:
<ul><li>Bachelor's Degree (3+ years)</li><li>
Specialized training in: Procurement/Supply Chain Certification (CIPS or similar)</li><li>
Fluent in English (other languages an advantage)</li><li>
Minimum of 6 years&rsquo; experience working in the procurement department in aviation industry (airline or ground handling company) in a role specializing in negotiations of Ground Handling Agreements. Operational experience in aviation would also be an advantage.</li><li>
Oracle, SAP, Access, BI, EXCEL, Crystal Report, Airpas. Procurement related ERP software. Business Intelligence Tool experience is required using the MS Office suite. Thorough understanding and expertise in data manipulation, sorting, and analysis tools (Access, Excel, SAP, BI, etc.)</li><li>
Years with qualifications: 6 - 8 years</li><li>
Completed IATA SGHA training
</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>

Senior Officer - Procurement (Ground Handling Services)

adidas

<div>
 
 Purpose &amp; Overall Relevance For The Organization
 
 
 
 Execute tactical buying of low-value items within the given thresholds, including conducting supplier identification from preferred suppliers list, negotiation, and supplier selection; deliver sourcing results to contribute to saving targets while ensuring that Service Level Agreements with the business are being met; Support procurement automation by continuously seeking opportunities to increase catalog coverage.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Execution of tactical buying process within a defined lower threshold
 </li>
 <li>
 Conduct e-Sourcing events in Ariba Sourcing
 </li>
 <li>
 Initiate order signature process and follow-up on distribution to supplier
 </li>
 <li>
 Approve/modify/Reject POs related to Tactical Buying
 </li>
 <li>
 Based on Category Director and manager guidance, execute RfQs, for potential catalog items including contracting based on standard contract templates
 </li>
 <li>
 Support automated buying channel introductions by facilitating the interaction between suppliers and Content Specialists
 </li>
 <li>
 Ensure compliance throughout the entire process
 
 
 </li>
 </ul>
 
 Key Relationships
 
 
 
 <ul>
 <li>
 GBS NTP
 </li>
 <li>
 NTP Management
 </li>
 <li>
 Market NTP Teams in EM
 </li>
 <li>
 Procurement Excellence
 </li>
 <li>
 Category Managers
 
 
 </li>
 </ul>
 
 Knowledge, Skills And Abilities
 
 
 
 <ul>
 <li>
 Ability to read, write and communicate in English
 </li>
 <li>
 Knowledge of sourcing strategies, approaches, and methods
 </li>
 <li>
 Knowledge of contract management, compliance management, and analytics
 </li>
 <li>
 Good ability to analyze specifications and influence demand
 </li>
 <li>
 Communication skills and the capability to independently interact with different stakeholders
 </li>
 <li>
 Action-oriented and solution-minded team player with a high degree of self-management
 </li>
 <li>
 Pro-active mindset in terms of identifying opportunities to drive automation
 </li>
 <li>
 Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
 </li>
 <li>
 Experience in a Shared Service environment or similar is a plus
 </li>
 <li>
 Experience with SAP Ariba Sourcing is an advantage
 
 
 </li>
 </ul>
 
 Requisite Education And Experience / Minimum Qualifications
 
 
 
 <ul>
 <li>
 A bachelor&rsquo;s or master&rsquo;s degree with an emphasis on the areas of business, economics, finance, procurement or legal, or comparable professional education
 </li>
 <li>
 General business experience, preferably in the Procurement area (low to mid-level spend) in a middle sized or large organization
 </li>
 <li>
 Basic experience within supplier selection, negotiation, and contracting area is obligatory.
 
 
 </li>
 </ul>
 adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an equal opportunity employer.
</div>

Assistant Buyer

Spots Electromechnical Works LLC

JOB DESCRIPTION:A Purchase Accountant manages the full procurement-to-pay cycle, verifying purchase orders, reconciling vendor invoices with receiving reports, and ensuring accurate ledger postings. They maintain vendor relationships, handle accounts payable, and generate purchasing reports to support inventory management and budgetary compliance.Key Responsibilities<ul><li>Purchase Order Management: Review, approve, and process purchase orders (POs) and contracts, ensuring compliance with company policies.</li><li>Invoice Processing &amp; Verification: Match, batch, and code invoices with purchase orders and receiving documents (three-way matching) for timely payment.</li><li>Vendor Management: Maintain vendor records, reconcile supplier statements, and resolve discrepancies in billing or shipments.</li><li>Financial Recording &amp; Reporting: Post transactions to the general ledger, perform monthly account reconciliations, and prepare reports on spending and inventory.</li><li>Budgetary Control: Collaborate with departments to monitor expenses against budgets and identify cost-saving opportunities. Mississippi Department of Education +10</li></ul>Required Skills and Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>Experience: 2&ndash;5 years in purchasing, accounts payable, or general accounting.</li><li>Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced MS Excel skills.</li><li>Core Competencies: Strong attention to detail, analytical skills, negotiation abilities, and understanding of accounting principles (GAAP/IFRS). Indeed +3</li></ul>JOB TYPE:Full TimeNOTE:Candidate must have knowledge of Purchase with Main Contractors.Job Type: Full-time

Purchase Executive

RTC-1 Employment Services

The Role
 Position Title: Odoo System Analyst Employment Type: Full Time Salary: up to 15K AED inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading retail and franchise group in the Middle East, managing iconic brands across beauty, fashion, toys, and food & beverage. Job Description: -Analyze business processes across procurement, inventory, production, finance, and project management, and translate requirements into optimized Odoo ERP solutions tailored for joinery/interior fit-out operations. -Configure, customize, and support Odoo modules (Sales, Purchase, Inventory, Manufacturing, Accounting, Projects), ensuring seamless integration with BOQs, costing, and site execution workflows. -Provide ongoing system support, troubleshoot functional issues, conduct user training sessions, and ensure smooth adoption across departments (Design, Production, Site, Finance). -Develop dashboards and analytical reports to track project costing, material consumption, production progress, and financial performance, ensuring data accuracy and process efficiency.
 
Requirements
 <ul>
<li>Open to Asian nationalities, 32 years old and below -Bachelor’s degree in Finance, or a related field -Minimum 2 years’ experience in Odoo ERP implementation/support (preferably in interiors, joinery, construction, or manufacturing) -Strong knowledge of Odoo modules (Sales, Purchase, Inventory, Manufacturing, Accounting, Projects) and basic understanding of workflows/customization</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Odoo System Analyst

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