procurement officer Jobs in United Arab Emirates

procurement officer

sales officer Jobs in United Arab Emirates

sales officer

procurement executive Jobs in United Arab Emirates

procurement executive

purchase executive Jobs in United Arab Emirates

purchase executive

purchasing officer Jobs in United Arab Emirates

purchasing officer

purchase officer

Moov group

Purchase Officer Qualification : Any Graduate Experience : 0 - 2 years (Ladies with Residence Visa preferred) Job Description: Identify and manage suppliers, negotiate agreements, and maintain strong relationships. Process purchases, generate orders, and ensure timely delivery. Analyze costs, negotiate pricing, and optimize expenses. Monitor inventory levels, manage stock, and ensure availability. Maintain purchase records, invoices, and cost analysis reports. Ensure quality standards, compliance, and ethical procurement. Collaborate with internal teams to align purchasing needs. Evaluate supplier performance and implement improvements.

Purchase Officer

X-Calibur Emirates LLC

Job SummaryX-Calibur Emirates LLC, a leading company in the Construction Chemicals industry, is seeking an experienced and dedicated Female Purchase Officer to join our team in Umm Al Quwain (UAQ). The ideal candidate will be responsible for managing all procurement activities, ensuring timely and cost-effective acquisition of materials and services.Key Requirements &amp; Responsibilities<ul><li>Prior Experience: Must have a minimum of 2-3 years of proven purchasing experience within the UAE.</li><li>Education: Bachelor's degree in a related field (e.g., Supply Chain Management, Business Administration, or Engineering).</li><li>Language Skills: Must be fluent in Hindi to facilitate communication with suppliers and stakeholders.</li><li>Relocation: The candidate must be willing to relocate to Umm Al Quwain.</li><li>Manage the end-to-end procurement process, including requisition, supplier evaluation, price negotiation, and order placement.</li><li>Maintain accurate records of purchases, pricing, and other important data.</li></ul>Compensation and Benefits<ul><li>Salary: AED 4,000 to 6,000 per month (depending on experience and qualifications).</li><li>Annual Benefits: Annual air ticket allowance and medical insurance.</li><li>Transportation: Company transportation will be provided from the UAQ residence to the workplace.</li><li>Other Benefits: All other statutory benefits will be provided as per UAE Labour Law.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED6,000.00 per month

Pipecare Group

<div>PipeCare Group of companies has been helping the customers ensure the integrity of their pipeline and facility assets for over 20 years. PipeCare Group is looking for an experienced Purchased Officer who will be responsible for working with the suppliers, following up on deliveries, clearing ports and borders, municipality and main supplier issues for concentrate, raw material, spare parts, and Marketing Equipment Management parts.
 
Key Responsibilities &amp; Authorities<ul><li>
Handling Purchasing
</li><li>Stores material receiving
</li><li>Submit GRN to accounts
</li><li>Attend purchasing related audit
</li><li>Attend meeting with suppliers
</li><li>Handling petty cash procurement
</li><li>Transportation request from logistic dept for delivery &amp; material exit</li><li>
Send RFQ &amp; collect quotes</li><li>
Purchase requisition creation
</li><li>Item code creation
</li><li>Purchase order creation
</li><li>Approval request &amp; follow up with accounts
</li><li>Give feedback if there are any concerns regarding LPO to approval person such as price discrepancies, payment terms etc</li><li>
Delivery follow up with supplier
</li><li>Pre-payment request from accounts
</li><li>Preparing price comparison for account approval reference</li><li>
Payment follow up with accounts
</li><li>Search new suppliers for procurement
</li><li>Supplier registration &amp; get approval from QC
</li><li>Request supplier creation from accounts
</li><li>Update approve supplier list
</li><li>Filing all purchase orders along with quotes for audit purpose
</li><li>Negotiation with suppliers regarding delivery time, discount, payment terms, etc</li><li>
MTC/DO/Invoices reconcile for QC/Accounts purpose</li><li>
To create work order</li></ul>
Skills/Experience:<ul><li>
Bachelor degree in Engineering or Supply Chain.</li><li>
Experience in international purchase</li><li>
Post Graduate with 5 years of experience in similar position
</li><li>Preferable to have a previous experience in Manufacturing, FMCG or Automotive industry</li><li>
Experience and good knowledge of the market (customers, systems, providers)
</li><li>Knowledge of English language.
</li><li>Knowledge of ERP systems.</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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coremetal

Core Metal Industry is looking for an experienced Senior Purchase oficer with a strong background in the steel fabrication industry. The ideal candidate will be responsible for managing all procurement activities, material movements by project, and maintaining proper inventory control.Key Responsibilities:<ul><li>Plan, source, and procure materials required for various fabrication projects.</li><li>Manage and monitor all material movements and stock levels across projects.</li><li>Negotiate with suppliers for best pricing and delivery terms.</li><li>Ensure timely purchase and delivery of materials to meet project schedules.</li><li>Maintain accurate records of purchase orders, inventory, and supplier data.</li><li>Coordinate with production, logistics, and finance teams for smooth operations.</li></ul>Requirements:<ul><li>Minimum 5 years of experience in a steel fabrication or metal industry.</li><li>Strong knowledge of procurement and inventory management processes.</li><li>Excellent negotiation, communication, and vendor management skills.</li><li>Ability to handle multiple projects and meet tight deadlines.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per month

Senior Purchase Officer

POWER ON BUILDING CONTRACTING LLC

The procurement team is responsible for managing the procurement process, ensuring timely and cost-effective acquisition of materials, rentals, and services. This role involves supplier coordination, price negotiation, purchase order processing, and vendor management while ensuring compliance with company policies and project requirements.<ul><li>Purchase Request &amp; Stock Verification</li></ul>&middot; Verify purchase requests received (Material Purchase, Rental &amp; Service).<ul><li>Procurement Planning &amp; Supplier Coordination</li></ul>&middot; Develop plans for purchasing services and supplies.&middot; Place inquiries with multiple suppliers.&middot; Verify and evaluate vendor quotations to ensure compliance with technical and commercial project specifications.<ul><li>Negotiation &amp; Finalization</li></ul>&middot; Negotiate pricing and supply contracts.&middot; Conduct a final review with the requester to avoid discrepancies.&middot; Arrange material submittals for consultant approval from the supplier.&middot; Prepare and place purchase orders.&middot; Ensure timely material delivery.<ul><li>Vendor &amp; Supplier Management</li></ul>&middot; Create and maintain relationships with vendors/suppliers.&middot; Conduct vendor registration with valid documents (e.g., VAT certificate, Trade License, and Bank Account Details).&middot; Perform vendor assessment, vendor performance evaluation, and maintain an approved vendor list.&middot; Maintain vendor documents and competency certificates.<ul><li>Issue Resolution &amp; Invoice Processing</li></ul>&middot; Resolve supply, quality, service, and invoicing issues with vendors.&middot; Submit invoices to the Finance Department after approval from the concerned department.&middot; Follow up on supplier/subcontractor payments and ensure timely payments.<ul><li>Record Keeping &amp; Documentation</li></ul>&middot; Maintain soft and hard copies of LPOs and comparison reports.&middot; Update the Material Purchase Log, Asset Log, and Training Log (including Purchase Status, LPO No, and Invoice No).&middot; Maintain a risk register.&middot; Keep a log for hired machinery, equipment, and vehicles.&middot; Segregate received quotations for future reference.&middot; Maintain the LPO issue register.<ul><li>Interdepartmental Coordination</li></ul>&middot; Coordinate effectively with the Store Department to ensure smooth operations.Requirements:<ul><li>Bachelor's degree (preferable Engineering or diploma in civil/mechanical)</li><li>1&ndash;2 years experience in procurement or purchasing (preferred in construction/manufacturing industry)</li><li>Proficiency in MS Office, especially Excel</li><li>Good negotiation and communication skills</li><li>Organized, detail-oriented, and proactive</li><li>Language English and Hindi</li></ul>To Apply:send your CV : hr@poweron.aeJob Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>are u fluent in Hindi ?</li></ul>Experience:<ul><li>Procurement: 1 year (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Falcon Laboratory LLC

Key Responsibilities:<ul><li>Assist in sourcing reliable local and international suppliers.</li><li>Obtain and compare quotations, negotiate prices, and prepare purchase orders.</li><li>Coordinate with suppliers for timely delivery and resolve issues related to delivery, pricing, or quality.</li><li>Maintain and update procurement records, supplier databases, and purchase logs.</li><li>Track inventory levels and raise purchase requests as needed.</li><li>Support documentation for imports/exports and ensure compliance with company policies.</li><li>Assist in cost control by identifying cost-saving opportunities.</li><li>Liaise with internal departments (stores, accounts, logistics) to ensure smooth procurement processes.</li></ul>Requirements:<ul><li>Bachelor's degree in Business Administration, Supply Chain Management, or a related field.</li><li>Freshers currently in the UAE are highly encouraged to apply.</li><li>Experience in purchasing/procurement from home country preferred.</li><li>Strong communication and negotiation skills.</li><li>Basic knowledge of procurement processes and supply chain management.</li><li>Proficient in MS Office (especially Excel).</li><li>Ability to work independently and in a team.</li><li>Good organizational and time-management skills.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

911 Fire Fighting & Safety Equipment LLC

Minimum of 3-4 years experience in purchase /procurement. * Have ability to identify market trends and make decisions in a high-stress environment. * Great organizational and planning skills. * Excellent networking and time management skills. * Responsibilities include but are not limited to: - Preparing purchase orders -Tracking orders and ensuring timely delivery - Updating internal databases with order details -Maintaining updated records of invoices and contracts -Following up with suppliers as and when needed to confirm or change orders. -Liaising with warehouse staff Job* Fire alarm &amp; fire fighting system company experience mandatory. Type: Full-time Salary: AED 3,500.00 - AED5,000.00 per monthJob Type: Full-timePay: AED3,500.00 - AED5,500.00 per month

Explore 1525+ Purchase officer in United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1525 purchase officer jobs IN United Arab Emirates

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