project engineer

qa/qc engineer

project manager

senior property consultant

civil project engineer

procurement professional

DICETEK LLC

<div>The role carries out procurement activities across multiple categories for the Group, supporting the Procurement Manager and Category Managers on sourcing initiatives while independently owning and delivering their own projects from initiation through to completion. The successful candidate will bring proven experience across the
full sourcing lifecycle, category management capability, and a demonstrable track record of delivering measurable savings. 
 
KEY RESPONSIBILITIES
<ul><li>Support the Procurement Manager and Category Managers with sourcing activities, while independently managing and delivering own procurement projects from initiation to completion.
</li><li>Manage the procurement process end to end, from requisition through to delivery, including supporting payment processing through the Accounts Payable team.
</li><li>Carry out procurement activities for the Group across multiple spend categories, applying category management principles (technology category experience is an advantage).
</li><li>Lead some contract and vendor negotiations &mdash; negotiating commercial terms and cost with suppliers, and reviewing and agreeing contract terms and conditions in coordination with Legal and relevant stakeholders.
</li><li>Identify and deliver procurement savings &mdash; both cost avoidance and run-rate reductions &mdash; through strategic sourcing, optimisation, negotiation and the identification of alternative suppliers, and clearly evidence and report savings achieved.
</li><li>Generate cost savings and value-add through the management of procurement activities, working closely with stakeholders and suppliers.
</li><li>Support the cost take-out and optimisation strategy across the Group to achieve the target reduction in cost base, working closely with the functional teams.
</li><li>Manage supplier relationships and performance &mdash; including performance evaluation, supplier risk management, and supporting continuous improvement.
</li><li>Manage supplier due diligence, including financial due diligence and the vendor on-boarding process.
</li><li>Drive improvement in procurement processes across the Group through standardisation, supplier catalogues,
</li></ul>preferred suppliers and automation, with the objective of reducing processing times without compromising
internal controls.
<ul><li>Support standardisation and the sharing of best practices across the Group entities.
</li><li>Ensure governance and compliance with Group policies and the Delegation of Authority.
</li><li>Input into Procurement Reporting - Procurement Tracker and monthly reporting capturing processing times, procurement savings and other relevant metrics. 
</li></ul> 
EXPERIENCE &amp; QUALIFICATIONS
<ul><li>Education: Bachelor's degree in a relevant discipline.
</li><li>Experience: 5+ years' experience in a sourcing / procurement role. Experience within a bank or financial services company is preferred but not essential.
</li><li>Track record: Demonstrated track record of delivering sourcing projects and savings, evidenced across both cost avoidance and run-rate reductions. 
</li></ul> 
JOB-SPECIFIC SKILLS &amp; KNOWLEDGE
<ul><li>Knowledge of, and hands-on experience in, the end-to-end procurement and sourcing process.
</li><li>Proven experience in contract negotiations, with a sound working knowledge of contract terms and conditions.
</li><li>Proven experience in vendor negotiations, including cost and commercial negotiation.
</li><li>Knowledge and experience of category management is required, with the ability to manage procurement across multiple categories.
</li><li>Technology / IT category knowledge is a plus.
</li><li>Experience in operational procurement and strategic sourcing.
</li><li>Experience in spend analysis and in identifying, highlighting and driving optimisation initiatives.
</li><li>Supplier Relationship Management experience is a plus.
</li><li>Excellent working knowledge of Oracle Fusion ERP, especially across the procure-to-pay process, is an advantage.
</li><li>Strong negotiation and relationship management skills.</li></ul></div>

Procurement Specialist

McDermott International, Ltd

<div>
 
 Job Description
 
 
 
 
 Job Overview:
 
 
 
 The Procurement Specialist applies their conceptual knowledge of Procurement and, with a moderate level of guidance and direction from colleagues and leadership, is responsible for solving a range of straightforward Procurement problems. They will be responsible for analyzing possible solutions using standard procedures and building knowledge of the company, processes, and customers. The Procurement Specialist understands key business drivers and applies this knowledge to solve problems in straightforward situations by analyzing possible solutions using technical experience, judgment, and precedents.
 
 
 
 Responsibilities
 
 
 
 
 Key Tasks and Responsibilities:
 
 
 
 <ul>
 <li>
 Perform the procurement of materials in support of MDR business activities in accordance with company policies, procedures, and ethical standards to ensure that materials are purchased from the approved vendors at the most competitive price within budget complying with the technical, quality, safety, and delivery requirements specified in the material requisition and procurement plan
 </li>
 <li>
 Act as an internal interface with PMT, Engineering, Construction, QA/QC, Safety, Accounting, and Warehouse
 </li>
 <li>
 Interface externally with vendors
 </li>
 <li>
 Procure materials with a good understanding of requisition requirements, international standards, codes, and regulations pertaining to projects/operations materials used in the construction industry
 </li>
 <li>
 Assist with the establishment of appropriate procurement strategies for different project/operations materials
 </li>
 <li>
 Visit vendors on a planned basis for the purpose of keeping abreast of their capabilities, new products, and interface with their management personnel
 </li>
 <li>
 Develop and maintain a sound vendor base, survey the market for new potential supply sources and market trend in price and delivery
 </li>
 <li>
 Evaluate and monitor vendor performance on a continual basis
 </li>
 <li>
 Facilitate &ldquo;Supplier Registration Process&rdquo; to register potential vendors in MDR system
 </li>
 <li>
 Perform the &ldquo;RFQ&rdquo; process:
 </li>
 <ul>
 <li>
 Review requisitions to verify completeness and accuracy
 </li>
 <li>
 Issue RFQ to vendors and secure compliant offers
 </li>
 <li>
 Liaise with Engineering or Requisitioner to ensure that TBE&rsquo;s are completed on schedule, if applicable
 </li>
 <li>
 Coordinate the vendor clarification process
 </li>
 <li>
 Perform commercial bid evaluation
 </li>
 <li>
 Obtain commercial clarifications
 </li>
 <li>
 Ensure vendor selection in compliance with MDR procedure to meet project budget and delivery requirements
 </li>
 </ul>
 <li>
 Maintain sourcing list to track RFQs and expedite quotes from vendors
 </li>
 <li>
 Prepare Recommendation of Award and obtain required approvals in compliance with procedure
 </li>
 <li>
 Maintain confidentiality of procurement data in compliance with company guidelines
 </li>
 <li>
 Place PO&rsquo;s with selected vendors, review and approve orders that are within approval limits
 </li>
 <li>
 Provide ongoing Purchase Order administration including PO revisions, resolution of discrepancies, etc. as required during the execution of the order
 </li>
 <li>
 Maintain purchase order files
 </li>
 <li>
 Ensure audit trail for procurement documents
 </li>
 <li>
 Assist the expediting process by providing help and guidance to expeditors, and resolving commercial clarifications with vendors as necessary
 </li>
 <li>
 Watch the market closely to determine trends in price levels, business activities, delivery lead time, availability of manufacturing capacity, etc.
 </li>
 <li>
 Assist in resolving delivery nonconformance issues, and OS&amp;D issues if required
 </li>
 <li>
 Support the bid pricing process by providing accurate and timely inputs in bid pricing process, coordinate with the Bids &amp; Proposal team in Procurement to ensure compliance with bid requirements
 </li>
 <li>
 Regularly exchange information on new products and sources, market trends, and lessons learned with peers, supervisor, and Manager
 </li>
 <li>
 Supervise, direct, train, and coordinate activities of assigned personnel
 </li>
 <li>
 Ensure compliance with procurement policies and procedures
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Essential Qualifications and Education:
 
 
 
 <ul>
 <li>
 Engineering graduate
 </li>
 <li>
 Approximately 10 years of relevant experience
 </li>
 <li>
 Demonstrates a broad knowledge of the procurement process
 </li>
 <li>
 Able to effectively communicate commercial solutions and concepts to procurement personnel and non-procurement personnel
 </li>
 <li>
 Support Integrated Procurement worldwide, work with suppliers to develop supplier agreements
 </li>
 <li>
 Understand local and regional logistics regulations and agreements
 </li>
 <li>
 Working knowledge of Microsoft Office applications (Word, Excel, Access)
 </li>
 <li>
 Experience in Smart Plant Materials and HR Systems
 </li>
 <li>
 Certificates in process improvement and/or Six Sigma a plus
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Our ingenuity fuels daily life. Together, we&rsquo;ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.
 
 
 For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
 
 
</div>

Binghatti Holding Limited

Job Description:About BinghattiBinghatti is one of the UAE&rsquo;s most dynamic and fast-growing property brands, headquartered in Dubai. We are known for bold architecture, visionary design, and partnerships with global luxury icons such as Bugatti, Mercedes-Benz, and Jacob &amp; Co.With a portfolio exceeding AED 15 billion across Dubai&rsquo;s most prestigious developments, Binghatti continues to transform the city&rsquo;s skyline and set new standards for innovation and excellence in real estate.The Procurement Specialist &ndash; Camps Leasing is responsible for sourcing, negotiating, and managing labor camps and staff accommodation facilities to support workforce housing requirements. The role focuses on securing suitable accommodation at competitive rates while ensuring compliance with contractual, safety, and regulatory standards.Key Responsibilities:- Source and evaluate labor camps and accommodation providers.- Negotiate lease agreements, rental rates, and contract terms.- Manage relationships with camp operators and landlords.- Coordinate accommodation needs with HR, Administration, and Operations teams.- Monitor accommodation costs and identify savings opportunities.- Ensure camps comply with health, safety, and government regulations.- Conduct site inspections and evaluate facility standards.- Maintain lease records and prepare procurement reports.Requirements:- Bachelor's degree in Business, Procurement, Supply Chain, or related field.- 4&ndash;8 years of experience in procurement, leasing, accommodation, facilities management, or related industries.- Strong negotiation, vendor management, and contract administration skills.Preferred Background: Experience working as a Procurement Specialist handling camps leasing, accommodation leasing, or property leasing within the Real Estate, Construction, Hospitality, or Facilities Management industry is a plus.Application Question(s):<ul><li>How many camp leasing contracts have you personally managed end-to-end?</li><li>What is the largest number of camp beds/accommodation units you have leased and managed?</li><li>What is your salary expectation?</li></ul>Work Location: In person

ARTELIA

<div>1- MISSION 
Artelia Airports is searching for a talented UAE National to join the Procurement team, supporting the procurement, administration and management of sub-consultancy services across assigned project(s) within the GCC, ensuring that all procurement activities are carried out in line with Company procedures, delivered on time and to the full satisfaction of the Client(s). 
The Procurement Engineer will support the achievement of best value for Artelia Airports through effective procurement planning, vendor management, technical and commercial evaluation, contract administration, performance monitoring and the use of digital procurement tools. The role will maintain comprehensive procurement records, selected sub-consultant databases, pricing intelligence and performance information to support current and future project delivery. 
2- LINE AND STAFF RELATIONS<div> 
The Procurement Engineer will report to the Head of Contracts Management (Production and Operations) and/or the assigned line manager and will work in coordination with other team members such as: 
ARTELIA AIRPORTS staff: 
<ul><li>Project Managers / Project Directors, Technical Discipline Leads, Finance, Contracts, Business Development and Operations teams.</li><li>Internal / External collaborators:</li><li>Engineers and technical leads of the different disciplines within the practice for the definition of sub-consultant scopes of services.</li><li>Partners, sub-consultants, suppliers and service providers assigned to the projects, ensuring that meetings, action logs and exchanges are adequately documented.</li></ul></div> 
3- KEY RESPONSIBILITIES 
Procurement Delivery
<ul><li>Ensure that Artelia Airports secures the best technical, commercial and contractual outcomes for sub-consultancy services required on assigned project(s).</li><li>Issue Expressions of Interest (EOIs) and identify potential sub-consultants for the assigned project(s).</li><li>Implement Non-Disclosure Agreements (NDAs) with interested sub-consultants.</li><li>Liaise with Project Managers, Project Directors and technical disciplines to define the sub-consultancy services required to deliver the scope of work and fulfil the needs of the projects.</li><li>Prepare and manage project-related procurement documentation to ensure alignment of sub-consultant services with project requirements, deliverables and programme constraints.</li><li>Issue Requests for Proposals (RFPs) to selected sub-consultants and manage the proposal stage of the procurement process.</li><li>Manage the end-to-end sub-consultancy RFP process from scoping, conditions and evaluation (technical and commercial), shortlisting/selection to recommendation and award.</li><li>Evaluate sub-consultant proposals and provide technical/commercial analysis and recommendations to the Project Manager.</li><li>Assist in decision-making for the award of sub-consultant appointments and contribute to commercial negotiations under the supervision of the line manager.</li><li>Negotiate fee proposals for minor services and sub-consultant contract terms under the supervision of the line manager.</li><li>Draft, administer and coordinate sub-consultant agreements through to execution.</li><li>Assist with the preparation of sub-consultancy documentation with guidance from relevant departments, including contributing to the most appropriate monitoring strategy given the scope of work.</li><li>Implement standardized methods for sub-consultancy procurement using standard templates, tools and documents that facilitate pricing preparation and proposal comparison.</li><li>Participate in meetings as required.</li></ul> 
Vendor Management &amp; Market Intelligence
<ul><li>Prepare, maintain and update an accurate vendor database of sub-consultants, suppliers and service providers.</li><li>Ensure the vendor database reflects the latest information on pricing, delivery time, available resources, capabilities, qualifications and market availability.</li><li>Create and maintain a list of sub-consultants, suppliers and service providers, including relevant performance scorecards.</li><li>Create a potential new sub-consultant database for future projects, ensuring that prospective sub-consultants are vetted, checked and pre-qualified where applicable.</li><li>Maintain records of sub-consultancy prices, durations, KPIs, resource levels and lessons learned to support decision-making for future projects.</li><li>Conduct market analysis and benchmarking exercises to maintain awareness of prevailing consultancy rates, specialist capabilities and market trends.</li></ul> 
Performance Monitoring &amp; Compliance
<ul><li>Monitor the work and performance of awarded sub-consultants in liaison with relevant departments to ensure compliance with the contract, quality requirements and project schedule.</li><li>Collect feedback from relevant disciplines on sub-consultant, supplier and service-provider performance and analyse the data to ensure the highest quality service at the most effective price.</li><li>Escalate when the sub-contract is not being adhered to, and support the resolution of performance issues, non-conformities and disputes with sub-consultants related to their sub-consultancy agreements.</li><li>Audit and verify sub-consultants compliance with licenses, registrations, insurance obligations, financial record keeping requirements and relevant laws in the country.</li><li>Support lessons-learned activities and supplier evaluations at project completion to improve future procurement decisions.</li></ul> 
Documentation
<ul><li>Maintain complete and auditable procurement records including EOIs, NDAs, RFPs, technical and commercial evaluations, clarifications, agreements, correspondence and performance assessments.</li><li>Ensure procurement and sub-consultancy documentation is managed and filed in accordance with Company procedures, quality management requirements and Client standards.</li><li>Prepare procurement status reports, vendor performance reports, procurement KPI reports and action trackers for management review.</li><li>Ensure maintenance and update of sub-consultancy records such as information about prices, durations, KPIs and resources to assist in decisions to use the same sub-consultant for other and future projects.</li></ul> 
Digital Procurement &amp; Data Management
<ul><li>Use Company-approved ERP, procurement, contract management and document control systems to manage procurement activities, vendor information, contract records and procurement workflows.</li><li>Maintain accurate procurement, vendor and contract data within digital systems, ensuring data integrity, traceability and auditability.</li><li>Develop and maintain procurement trackers, dashboards and reports using Microsoft Excel, Power BI and other approved reporting tools.</li><li>Use e-tendering, e-sourcing and digital bid evaluation tools where applicable to improve procurement efficiency, transparency and competitiveness.</li><li>Support the implementation and continuous improvement of digital procurement processes, standard templates, databases and automated workflows.</li><li>Generate procurement analytics, spend analysis, benchmarking reports and KPI tracking metrics to support management decisions and procurement strategies.</li><li>Ensure compliance with Company information management procedures, document control requirements and cybersecurity protocols when handling procurement and contractual information.</li><li>Support the controlled use of AI-enabled procurement tools for proposal comparison, market intelligence and vendor performance analysis where authorized by the Company.</li></ul> 
Coordination
<ul><li>Coordinate procurement activities internally across all disciplines and support functions to facilitate successful project delivery.</li><li>Coordinate with Finance regarding invoicing, payment follow-up and commercial matters relating to sub-consultants.</li><li>Coordinate with all external parties involved, including sub-consultants, partners, suppliers and Client representatives, in a professional manner.</li><li>Ensure that minutes of meetings are prepared, actions are tracked and all procurement-related communications are adequately documented.</li><li>Promote collaboration between technical, commercial and operational teams to ensure procurement activities support project objectives and business goals.</li></ul> 
4- PROFILE SPECIFICATIONS<ul><li> 
UAE Family book</li></ul>
<ul><li>Minimum 3 years of experience in procurement, contract administration, vendor management and/or sub-consultancy coordination, preferably within an engineering consultancy, infrastructure or construction environment; experience on aviation related projects would be an advantage.</li><li>Bachelor's degree in engineering, Quantity Surveying, Business Administration, Supply Chain Management or equivalent with mandatory equivalency from the Ministry of Education.</li><li>Good knowledge of FIDIC forms of contract and standard forms of sub-consultancy agreements.</li><li>Professional certification (CIPS, FIDIC or equivalent) would be preferred.</li><li>Good understanding of the full procurement cycle (EOI, NDA, RFP, evaluation, negotiation, award and contract administration) and of general contractual principles.</li><li>Good understanding of vendor management, supplier performance monitoring, procurement governance and compliance principles.</li><li>Ability to work under pressure and manage multiple procurement packages in parallel with tight deadlines; fast learner with strong attention to detail.</li><li>Strong proficiency in MS Office (particularly Excel, Word and PowerPoint), with strong negotiation, communication and report-writing skills in English.</li><li>Knowledge of digital procurement and contract management tools, including ERP systems such as IFS, SAP, Oracle or equivalent, Power BI, SharePoint, Power Automate, document management systems and e-tendering platforms would be an advantage.</li><li>Knowledge of the GCC consultancy market and Arabic language skills would be an advantage.</li></ul></div>

Procurement Engineer (UAE National only)

Emac Electromechanical LLC

Job PurposeTo manage and coordinate the procurement of Mechanical, Electrical, Plumbing (MEP), Fire Fighting, ELV, and associated construction materials for ongoing projects, ensuring timely delivery, cost optimization, compliance with project specifications, and adherence to company procurement procedures.Key Roles &amp; Responsibilities1. Procurement Planning &amp; Material Sourcing<ul><li>Review project BOQs, drawings, specifications, and material submittals to identify procurement requirements.</li><li>Prepare procurement schedules in line with project construction programs.</li><li>Source materials from approved vendors and manufacturers as per project specifications and consultant requirements.</li><li>Identify alternative approved products and suppliers to achieve cost savings without compromising quality.</li><li>Coordinate with Project Managers, Engineers, and Planning Departments to prioritize procurement activities.</li></ul>2. Supplier &amp; Vendor Management<ul><li>Develop and maintain relationships with local and international suppliers.</li><li>Obtain quotations from multiple suppliers and conduct technical and commercial evaluations.</li><li>Negotiate prices, payment terms, delivery schedules, warranty conditions, and commercial terms.</li><li>Evaluate supplier performance based on quality, delivery, responsiveness, and commercial competitiveness.</li><li>Support vendor registration and prequalification processes.</li></ul>3. Technical Procurement<ul><li>Review technical compliance of materials with project specifications, authority requirements, and approved submittals.</li><li>Coordinate with Engineering and QA/QC teams to ensure procured materials meet project standards.</li><li>Verify compliance with:</li><li>DEWA</li><li>Dubai Municipality</li><li>Civil Defence</li><li>ADDC</li><li>SEWA</li><li>MOIAT</li><li>Consultant requirements</li><li>Ensure procurement of approved makes and brands as specified in project documents.</li></ul>4. Purchase Order Management<ul><li>Prepare and issue Purchase Orders (POs) in accordance with approved procurement procedures.</li><li>Monitor supplier acknowledgments and delivery commitments.</li><li>Track purchase orders until material delivery and closure.</li><li>Ensure proper documentation and filing of procurement records.</li></ul>5. Cost Control &amp; Budget Monitoring<ul><li>Obtain competitive pricing to achieve project budget targets.</li><li>Analyze cost comparisons and recommend cost-saving opportunities.</li><li>Maintain procurement logs and monitor budget utilization.</li><li>Support commercial teams with procurement-related cost analysis and variation quotations.</li></ul>6. Logistics &amp; Delivery Coordination<ul><li>Follow up with suppliers to ensure timely delivery of materials.</li><li>Coordinate with stores, logistics teams, and project sites regarding material dispatch and receipt.</li><li>Monitor imported material shipments, customs clearance, and freight activities.</li><li>Resolve delivery delays and expedite critical materials as required.</li></ul>7. Material Tracking &amp; Project Coordination<ul><li>Maintain procurement trackers and material status reports.</li><li>Provide regular updates to Project Managers regarding material availability and expected delivery dates.</li><li>Identify procurement risks and propose mitigation plans.</li><li>Attend internal coordination meetings and project review meetings.</li></ul>8. Documentation &amp; ERP Management<ul><li>Maintain procurement records, supplier databases, and commercial documentation.</li><li>Update ERP systems with procurement transactions and material tracking information.</li><li>Ensure compliance with company procurement policies and audit requirements.</li></ul>9. Contract &amp; Commercial Support<ul><li>Review supplier quotations, contracts, and commercial terms.</li><li>Assist in finalizing supply agreements and annual contracts.</li><li>Monitor supplier performance against contractual obligations.</li><li>Handle procurement-related claims, shortages, and warranty issues.</li></ul>Experience<ul><li>Experience working with MEP Contracting Companies in UAE.</li><li>Strong knowledge of: HVAC Systems, Plumbing Systems,Fire Fighting Systems,Electrical Systems &amp; ELV Systems</li><li>Authority-approved materials</li><li>Experience handling procurement for: High-rise residential projects, Commercial buildings,Hotels,Mixed-use developments &amp; Infrastructure projects</li></ul>Technical Skills<ul><li>Procurement Planning</li><li>Supplier Negotiation</li><li>Cost Analysis</li><li>Material Take-Off Review</li><li>Vendor Evaluation</li><li>ERP Systems (SAP, Oracle, Odoo, ERPNext, etc.)</li><li>Microsoft Excel (Advanced)</li><li>BOQ &amp; Specification Review</li><li>Logistics Coordination</li><li>Contract Administration</li></ul>Key Performance Indicators (KPIs)<ul><li>On-time material delivery percentage</li><li>Procurement cost savings achieved</li><li>Purchase Order processing time</li><li>Supplier performance rating</li><li>Material shortage incidents</li><li>Procurement schedule compliance</li><li>Budget adherence</li><li>Project procurement closure performance</li></ul>Preferred UAE MEP ExposureCandidates should have prior experience procuring products from brands such as:<ul><li>Eaton</li><li>ABB</li><li>Schneider</li><li>Legrand</li><li>Rexton</li><li>Wavin</li><li>Hepworth</li><li>NAFFCO</li><li>SFFECO</li><li>Victaulic</li><li>Grundfos</li><li>Armstrong</li><li>Kirloskar</li><li>Zoloto</li><li>Belimo</li><li>Honeywell</li><li>Siemens</li><li>Johnson Controls</li></ul>and should be familiar with consultant approvals and authority compliance requirements in the UAE MEP industry.You can apply directly through the following link: https://platform.geniehire.ai/apply/a2872642-9f29-421c-9630-a2808be52c73Application Question(s):<ul><li>Are you currently available in UAE?</li><li>Do you have relevant experience working as a Procurement Engineer in MEP Contracting company?</li><li>Can you join immediately?</li><li>Do you have UAE Driving License?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>minimum of MEP Procurement: 5 years (Required)</li></ul>Language:<ul><li>English &amp; Hindi (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>Work Location: In person

MEP PROCUREMENT ENGINEER

LINKS CONSULTANTS

We're Hiring | Procurement &amp; Supply Chain SpecialistLocation: JLT, Dubai, UAE Salary: AED 8,000+ (Based on experience)We are looking for an experienced Procurement &amp; Supply Chain Specialist with a strong background in end-to-end procurement, supplier management, ERP systems, and international supply chain operations.Key Requirements: 8+ years of procurement &amp; supply chain experience Strong ERP knowledge (SAP, Oracle, Dynamics, Navision, etc.) Manufacturing/Industrial procurement experience preferred Excellent negotiation and supplier management skills Strong understanding of international trade &amp; IncotermsInterested candidates can send their updated CV to thar@linksuae.aePay: AED8,000.00 per monthApplication Question(s):<ul><li>What is your nationality? </li><li>How many years of experience do you have in procurement and supply chain management?</li><li>Have you managed the complete end-to-end procurement cycle, from sourcing to purchase order execution?</li><li>Which industries have you worked in? (Manufacturing/Industrial experience is preferred.)</li><li>Do you have experience with intercompany purchasing and sales transactions?</li><li>Which ERP systems have you used? (SAP, Oracle, Microsoft Dynamics, Navision, etc.)</li><li>Have you negotiated with international suppliers? Which countries or regions did you work with?</li><li>Are you currently based in the UAE? If yes, which emirate?</li><li>What is your notice period? How soon can you join?</li><li>Are you willing to work full-time in JLT, Dubai (Monday to Friday)?</li></ul>Work Location: In person

Procurement & Supply Chain Specialist

Classic Home Furniture Factory

We are looking for a highly organized and proactive Admin / Procurement Assistant to join our growing team in the joinery and interior fit-out industry.Key Responsibilities:<ul><li>Provide day-to-day administrative support to the team.</li><li>Assist with procurement activities, including sourcing materials and obtaining quotations.</li><li>Prepare and process purchase orders and follow up with suppliers.</li><li>Coordinate deliveries and ensure timely procurement of materials.</li><li>Maintain accurate records of purchases, invoices, and supplier information.</li><li>Liaise with vendors, subcontractors, and internal departments.</li><li>Support project teams with documentation and administrative tasks.</li><li>Perform general office administration duties as required.</li><li>Maintain accurate employee records, contracts, and HR databases in compliance with confidentiality requirements.</li><li>Administer leave management, attendance tracking, and HR reports if needed.</li><li>Assist in payroll coordination by preparing attendance, leave, and employee data.</li><li>Handle employee queries related to HR policies, benefits, and procedures and discuss with HR Manager</li></ul>Requirements:<ul><li>Previous experience in administration and procurement, preferably in the joinery, interior fit-out, or construction industry.</li><li>Strong organizational and multitasking skills.</li><li>Proficiency in Microsoft Office (Excel, Word, Outlook).</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently and meet deadlines.</li><li>Knowledge of procurement processes and supplier coordination is an advantage.</li></ul>Pay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

Admin / Procurement Assistant

Explore 415+ Procurement professional in Dubai this August. Find roles across top companies and apply now to boost your career.

415 procurement professional jobs In Dubai

Procurement Specialist

Procurement Specialist

Procurement Specialist

Procurement Engineer (UAE National only)

MEP PROCUREMENT ENGINEER

Procurement & Supply Chain Specialist

Admin / Procurement Assistant