safety officer

procurement engineer

hr officer

procurement manager

administrative officer

procurement officer

Royal Endeavor General Contracting LLC

We are seeking a detail-oriented and experienced Procurement Officer to manage and execute procurement activities related to Civil and MEP projects. The ideal candidate will handle the end-to-end procurement process, maintain accurate records in the ERP system, and collaborate closely with project teams to ensure timely and cost-effective sourcing of materials in compliance with company policies.1. Manage and execute procurement activities related to Civil and MEP projects.2. Handle End to end procurement process.3. Procurement records should be maintained in ERP system.4. Collaborate with Project teams and Engineers to understand material requirements and specifications5. Should be having good relationship with the supplier or vendors.6. Ensure compliance with company policies and procedures in procurement activities.Knowledge, Skills and Abilities (KSA)1.1. Knowledge of:1.2. Constriction Material and Operations Strategies1.3. Project Execution strategies1.4. Microsoft Office specifically MS Word and Excel1.5. Strong organizational and time management abilities1.6. Valid UAE driving license.1.7. Experience should be between 3-4 years in Civil Contracting company.1.8. Strong knowledge of Civil and MEP specifications.1.9. Proficiency in managing Open LPOs and Close LPOs.1.10. Experience with ERP software.1.11. Excellent communication skills in both Hindi and English.Job Type: Full-timePay: Up to AED4,000.00 per monthWork Location: In person

Procurement Officer

Almarai - المراعي

<div>
 
 
 Procurement Officer
 
 |
 
 Sharjah, United Arab Emirates
 
 
 
 
 
 
 
 
 
 
 The Company
 
 
 
 
 
 
 Almarai is the world&rsquo;s largest vertically integrated dairy and the region&rsquo;s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. Almarai currently employs over 46,000 employees servicing some 110,000 retail outlets and has reported net income of SAR 2.04 billion on sales of SAR 19.57 billion in 2023. For more details, please visit our website &ndash;
 
 
 www.almarai.com.
 
 
 An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 The Role:
 
 
 
 To complete in a timely manner low threshold and spot purchases up to SAR 150k PO values, using the established procurement procedures, for the spend categories (Direct, Packaging, Indirect, Capex, Marketing Support &amp; Services) that have been assigned. To assist in meeting the needs of internal customers on a timely basis and extend the gained expertise to peers.
 
 
 
 
 
 
 
 
 
 To be successful in this role, you must have the following:
 
 
 <ul>
 <li>
 Bachelor's degree in BA or a related field.
 </li>
 <li>
 0-1 year or more experience in purchasing.
 </li>
 <li>
 Ability to speak, write and read English fluently.
 </li>
 <li>
 Competencies such as; Negotiation skills. Risk management. Supplier management. Market knowledge. Cost Analysis and Analytical skills. Contract management. Effective communication. Detail-oriented. Ethical practice. Lateral thinker. Decision-maker. Self-confident. Interested in business. Interested in foreign cultures/travel. Business acumen. Adaptable. Respectful of others. Discreet. Knowledge of other cultures and business practices.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 Almarai offers a competitive package, generous leave, medical coverage, discretionary bonus, training, and development etc.
 
 
 
 
 
 This is a great opportunity to join a successful and expanding global business, offering an excellent remuneration and benefits package.
 
 
 
 
</div>

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next! 

At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what&rsquo;s possible. 
Job Description:
Parsons is looking for an experienced Procurement Officer to join the EMEA team! In this role, you will be responsible for managing the full procurement process related to sub consultancy services for multiple projects.
What You'll Be Doing:<ul><li>
Preparation, coordination, submission, and follow-up of all procurement-related documentation including but not limited to procurement forms, technical and commercial requirements, and the sub-consultancy agreement.</li><li>
Act as the single point of contact between Parsons and the subconsultants.</li><li>
Responsible for coordinating all communications, addressing queries while ensuring that all contractual, technical, and administrative requirements are fully satisfied.</li><li>
Manage end-to-end procurement processes for consultancy projects</li><li>
Coordinate extensively with the project management team as well as the design team.</li><li>
Obtain the scope of works from technical team.</li><li>
Prepare the RFP to send to the sub consultants.</li><li>
Send NDA to relative sub consultants and send the RFP and follow up for the quotations once NDA is received.</li><li>
Receive quotations and prepare comparative statements, technical and commercial evaluations, and procurement reports for management approvals.</li><li>
Negotiate the terms and conditions with the Sub consultants.</li><li>
Ensure to get competitive quotations and ensure best value procurement in line with project budgets, schedules, and quality requirements.</li><li>
Review insurances, prices etc. and prepare tender reports.</li><li>
Prepare award letters and the sub consultancy agreement (SCA).</li><li>
Complete the procurement process with the fully executed SCA and obtain the necessary approvals.</li><li>
Prepare the exemption form for insurance non-compliance and obtain necessary approvals from US Team.</li><li>
Maintain accurate procurement records, correspondence, and documentation for audit and project close-out purposes.</li><li>
Support cost control efforts by tracking procurement commitments and coordinating with the finance team on invoices and payments.</li><li>
Contribute to continuous improvement of procurement procedures and best practices within the consultancy.</li></ul>
What Required Qualifications &amp; Experience You'll Bring:<ul><li>
Bachelor's Degree in Civil Engineering, Quantity Surveying or Procurement field.</li><li>
Typically 7 - 10 years of procurement experience is required within Master planning, Infrastructure or Landscape projects in GCC.</li><li>
Experience in managing end-to-end procurement processes for consultancy projects.</li><li>
Good written and oral communication skills in English is required.</li><li>
Familiarity with standard procurement software, for managing purchase orders and related records.</li></ul>
What Desired Skills You'll Bring:<ul><li>
Experience with procurement in engineering and construction projects, particularly in specialized areas like Master planning, Infrastructure and Landscape.</li><li>
A strong understanding of supply chain management, vendor negotiations, and material/equipment handling for large-scale projects.</li><li>
Previous experience working closely with project managers, engineers, and suppliers to ensure project timelines and quality standards are met.</li></ul>
Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!<div>
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/.</div></div>
 <div><div><div>COMPETITIVE BENEFIT OFFERINGS</div></div><div><div><div> 
Financial Wellness</div><div> 
We care about your financial wellbeing. Parsons offers competitive pay and retirement plans to help you build wealth for the future while giving you the flexibility to diversify your investments.</div></div><div><div>
Work Life Harmony</div><div> 
Balance in life is important and time away from the office is imperative to allow you to refresh and focus your attention on the things that matter to you. Parsons supports your time away by providing paid time off and paid flexible holidays.</div></div><div><div>
Career Development</div><div> 
We are committed to fostering the personal and professional growth of our employees. Develop and advance yourself though our comprehensive training, educational and mentorship programs.</div></div><div><div> 
Veteran Support</div><div> 
We provide Industry leading benefits to support veterans and active-duty members to provide security for you and your family by offering robust leave and benefits; including paid active-duty military leave and paid time off when transitioning back to civilian life.</div></div><div><div>
Mind &amp; Body</div><div> 
At Parsons we inspire healthier habits, heathier minds, and a healthier you through our wellness program. Participate in our weekly Meditation Mondays and Wellness Wednesdays. Wellness, at Parsons, is more than just your annual checkup.</div></div><div><div>
Health</div><div> 
Health is not a one size fits all. At Parsons, we offer a robust Employee Assistance Program as well as comprehensive medical, dental and vision plans through large, national carriers with the choice of regional PPO, HDHP, or HMO networks.</div></div></div></div>

Queen Elizabeth’s School, Dubai Sports City

<div>
 
 
 The Opportunity
 
 
 
 The Procurement Officer is responsible for managing the end-to-end procurement process across the school group. This includes sourcing, evaluating, and negotiating with suppliers to ensure the timely and cost-effective acquisition of goods and services that meet the organization&rsquo;s quality, compliance, and sustainability standards. The role supports smooth school operations through effective vendor management, cost control, and adherence to procurement policies.
 
 
 
 
 
 
 The Role
 
 
 
 
 Procurement Operations
 
 
 <ul>
 <li>
 Manage the full procurement cycle, from requisition to delivery and payment.
 </li>
 <li>
 Prepare and process purchase orders and requisitions for all goods and services required by the schools, including consumables, educational resources, equipment, and subscriptions.
 </li>
 <li>
 Maintain and develop a reliable supplier base by identifying, assessing, and monitoring vendors.
 </li>
 <li>
 Place and track local and international orders, ensuring on-time delivery, quality compliance, and adherence to import/customs requirements where applicable.
 </li>
 </ul>
 
 
 Inventory &amp; Records Management
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date records of all purchases, quotations, pricing data, and supplier information.
 </li>
 <li>
 Ensure proper documentation, including delivery receipts, invoices, approvals, and vendor contracts, in line with audit and compliance requirements.
 </li>
 </ul>
 
 
 Budget &amp; Cost Control
 
 
 <ul>
 <li>
 Manage orders against budget codes to ensure all procurements align with approved budgets.
 </li>
 <li>
 Track expenditures and monitor supplier performance to identify cost-saving opportunities.
 </li>
 </ul>
 
 
 Supplier Management
 
 
 <ul>
 <li>
 Identify, evaluate, and onboard suppliers that offer the best value, quality, and reliability.
 </li>
 <li>
 Negotiate terms, conditions, and pricing to secure cost-effective contracts.
 </li>
 <li>
 Resolve supplier-related issues promptly to ensure consistent service levels.
 </li>
 </ul>
 
 
 Compliance &amp; Policy Adherence
 
 
 <ul>
 <li>
 Ensure all procurement activities comply with group procurement policies, internal audit standards, and local regulations.
 </li>
 <li>
 Support due diligence and vendor pre-qualification processes to uphold transparency and governance.
 </li>
 </ul>
 
 
 Coordination &amp; Stakeholder Engagement
 
 
 <ul>
 <li>
 Collaborate with School Heads, Facilities, IT, and Academic Departments to understand procurement requirements and timelines.
 </li>
 <li>
 Liaise with the Finance Department for invoice verification and timely payment processing.
 </li>
 </ul>
 
 
 
 
 
 The Person
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business administration, Supply Chain Management, or a related field.
 </li>
 <li>
 Strong knowledge of procurement processes, vendor management, and contract administration.
 </li>
 <li>
 Proficiency in Microsoft Office and ERP systems (e.g., SAP, Oracle, Netsuite)
 </li>
 </ul>
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Excellent negotiation, communication, and analytical skills.
 </li>
 <li>
 Strong attention to detail and organizational ability.
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines.
 </li>
 <li>
 Integrity, transparency, and commitment to quality and compliance.
 </li>
 </ul>
 
 
 
 
 
 Queen Elizabeth&rsquo;s Schools
 
 are an equal opportunity employer and is deeply committed to safeguarding our students, ensuring their safety and wellbeing. We expect all staff and members of our community to share this commitment and to promptly report any concerns about a student&rsquo;s or community member&rsquo;s safety or wellbeing. Applicants must be willing to undergo rigorous child protection screening, including checks with past employers and providing Police Clearance Certificates from all countries that the applicant has resided in.
 
 
 
</div>

The Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose
</h5>The Procurement department ensures efficient outsourcing and contracting of all aircraft-related commodities, including fleet, power plants, and equipment. Organized by commodity lines such as avionics, power plants, and airframe systems, we collaborate with engineering, finance, legal, and insurance teams to meet business needs with optimal terms. We manage supplier relationships and oversee warranty and product support, including contract administration and digital archiving. Our team negotiates extensively to secure and administer top product support, ensuring the highest standards of performance and integrity for our aircraft.
As a Procurement Officer in Engineering department, you will contribute to the management of the commodity contracting processes, including sourcing, negotiating, and overseeing commercial agreements and conclude and manage smaller value contracts. Ensure stakeholder engagement for effective supplier selection and management for assigned commodities and services.
In this role, you will:
<ul><li>Support the commodity management by issuing and processing Purchasing Orders (PO) and coordinate activities with relevant stakeholders. Ensure for PO values above assigned financial limit that financial approval from the required authority is obtained.
</li><li>Manage the Enterprise Procurement Model (EPM) administration and provide EPM team training for existing staff and new joiners. Monitor team relevant EPM tracking and filing, both soft and hardcopies.
</li><li>Manage the Request For Proposal (RFP) process and administration by preparing, issuing and following-up of the tender documents, administration of the tender process within the time scales agreed with user department. Coordinate and support tender activities with relevant stakeholders, e.g. supplier queries, file sharing, action reminders, supplier registration, contract proofing etc.
</li><li>Support supplier selections as required by a given commodity leader and contribute to tender analysis and supplier selection reporting.
</li><li>Contribute to the preparation and drafting and revising of contracts, contract amendments and management reports. Negotiate, conclude and manage smaller value contracts and low to medium complexity contract amendments.
</li><li>Manage the vendor administration, ensuring supplier activation in EK systems. Coordinate and support related activities with stakeholders and potential suppliers.
</li><li>Support with the evaluation of commercial supplier performance, benchmark the commercial and contractual performance of assigned suppliers under contract against available indicators and competitors and identify areas of improvement.
</li><li>Manage back-office administrative duties for instance office supplies ordering, filing requirements, internal and external mail and signature loop management as well as document typing/scanning/printing/distributing as required by department.
</li></ul><h5 class="jobSectionHeader">Qualification
</h5>To be considered in this role, you must meet the below requirements:
<ul><li>12 Years schooling or equivalent
</li>2 years work experience with preferred experience in a contracts, sales, marketing, or procurement environment. 
<li>
</li></ul> 
<ul><li>Proven analytical and financial analysis problem solving skills.
</li><li>Strong aptitude for negotiating financially and legally complex agreements with mid- to top-level supplier representatives.
</li><li>Strong aptitude for concisely and correctly expressing complex matters in writing.
</li><li>Strong attention to detail, high customer orientation, decision making skills.
</li><li>Strong MS Office expertise (Word, Excel).
</li><li>Basic knowledge of engineering equipment and aircraft systems would be a plus.
</li>Work experience with an airline or an aircraft Original Equipment Manufacturer (OEM) would be a plus. 
<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>

Mazari Technical Works LLC

Hiring &ndash; Civil &amp; MEP Procurement OfficerLocation: Dubai, United Arab Emirates Project Type: Civil &amp; MEP ProjectsWe are looking for a dynamic and detail-oriented Civil &amp; MEP Procurement Officer to join our team in Dubai. The ideal candidate will have 4&ndash;5 years of UAE experience in procurement for Civil &amp; MEP projects and will be responsible for supporting procurement operations for both civil and MEP materials and subcontractors.Available PositionCivil &amp; MEP Procurement OfficerRequirements✅ 4&ndash;5 years of experience in Civil &amp; MEP procurement within the construction industry ✅ Strong knowledge of the UAE construction market and supplier network ✅ Experience in sourcing civil materials, MEP materials, and subcontract packages ✅ Good negotiation and communication skills ✅ Ability to handle procurement processes under project timelines ✅ Strong coordination skills with engineering, site, and finance teams ✅ Familiarity with purchase orders, supplier comparison, and procurement documentationJob Responsibilities<ul><li>Support procurement activities for civil and MEP materials and subcontractors</li><li>Source, evaluate, and obtain quotations from vendors and suppliers</li><li>Prepare comparative statements and purchase orders</li><li>Coordinate with project teams and site engineers for material requirements</li><li>Ensure timely delivery of materials according to project schedules</li><li>Maintain records of procurement documents, supplier lists, and quotations</li><li>Assist in cost control and procurement planning</li><li>Build and maintain good relationships with suppliers and subcontractors</li></ul>Salary &amp; Benefits<ul><li>Salary as per market standards</li><li>Opportunity to work on high-rise and construction projects</li><li>Professional growth and learning opportunities</li></ul>JoiningImmediate / Short Notice PreferredHow to ApplyInterested candidates maywhatsapp their CV to : +971 58 817 9032Please mention &ldquo;Civil &amp; MEP Procurement Officer&rdquo; in the subject/message.Job Type: Full-time

Civil & MEP Procurement Officer

Fixen technical service llc

We are urgently hiring a Procurement Officer cum Driver with experience in maintenance, fit-out, and renovation projects. The ideal candidate must have strong knowledge of local suppliers, construction materials, and UAE routes.⸻Key Responsibilities:<ul><li>Source and purchase construction, maintenance, and fit-out materials</li><li>Obtain and compare quotations from suppliers</li><li>Negotiate prices and ensure cost-effective purchasing</li><li>Issue purchase orders and maintain procurement records</li><li>Coordinate deliveries to sites and ensure timely material supply</li><li>Collect materials from suppliers when required</li><li>Drive company vehicle for site visits and material transportation</li><li>Ensure proper vehicle maintenance and compliance with UAE traffic laws</li></ul>⸻Requirements:<ul><li>Minimum 2&ndash;3 years experience in procurement within maintenance/fit-out/renovation field</li><li>Valid UAE Driving License (Manual required)</li><li>Strong knowledge of UAE construction material market</li><li>Good negotiation and supplier coordination skills</li><li>Basic knowledge of MS Office (Excel, Word)</li><li>Ability to work under pressure and handle multiple site requirements</li></ul>⸻Preferred:<ul><li>Immediate joiner</li><li>Experience handling multiple project sites</li></ul>Salary: To be discussed during interview (based on experience)Job Type: Full-time

Procurement Officer cum Driver

Explore 1069+ Procurement officer in Uae this March. Find roles across top companies and apply now to boost your career.

1069 procurement officer jobs In Uae

Procurement Officer

Procurement Officer

Procurement Officer

Procurement Officer

Procurement Officer

Civil & MEP Procurement Officer

Procurement Officer cum Driver