project manager

sales manager

marketing manager

procurement engineer

general manager

purchasing director

Raffles Hotels & Resorts

<div>
 
 Company Description
 
 
 
 We are far more than a worldwide leader. We are more than 240 000 women and men who share something unique. Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures. We are proud of our differences
 
 
 Yes, we lead the way. But we want to go further, with audacity, with imagination, with passion.
 
 
 
 Raffles the Palm
 
 
 
 Raffles the Palm Dubai is on the western crescent of Palm Jumeirah, the world&rsquo;s largest manmade island and archipelago. This luxurious five-star hotel with 340 spacious rooms, suites and villas is embellished with hand-crafted Italian touches and offset by carefully selected amenities to complete the atmosphere of elegance. Guests can enjoy panoramic views, a private beach, state of the art entertainment and recreational facilities, including specialist boutiques, a VIP movie theatre, signature and private restaurants complemented by exquisite banqueting and conference spaces.
 
 
 When visiting Raffles, guests will discover the individual personality and story offered by the hotel. At the essence of every Raffles is the delivery of thoughtful, personal and discreet service to well-travelled guests. Raffles Hotels &amp; Resorts is an award-winning, luxury international hotel company with a history dating back to 1887 with the opening of Raffles Hotel, Singapore. The portfolio currently comprises nearly twenty luxurious properties, from secluded resorts to city hotels in key locations around the world.
 
 
 
 Job Description
 
 
 
 The Director of Purchasing oversees and directs all purchasing activities to ensure that the hotel&rsquo;s procurement of goods and services is conducted efficiently, ethically, and in alignment with brand standards and budgetary goals. This role is responsible for developing strategic supplier relationships, negotiating contracts, managing inventory levels, and ensuring cost-effective sourcing of all hotel supplies, from food and beverage to operating equipment and maintenance materials.
 
 
 
 Key Roles &amp; Responsibilities
 
 
 
 
 Procurement Strategy &amp; Operations
 
 
 
 <ul>
 <li>
 Develop, implement, and manage the hotel&rsquo;s procurement strategy in alignment with Accor Group&rsquo;s purchasing standards and guidelines.
 </li>
 <li>
 Ensure that all purchasing activities are conducted ethically, transparently, and in compliance with Accor&rsquo;s Code of Conduct, internal control framework, and local regulations.
 </li>
 <li>
 Collaborate closely with department heads (F&amp;B, Rooms, Engineering, Housekeeping, Administration, etc.) to understand operational requirements and ensure timely procurement support.
 </li>
 <li>
 Maintain proper documentation and audit trails for all procurement activities in accordance with Accor&rsquo;s audit and compliance requirements.
 </li>
 <li>
 Continuously monitor market trends, supplier performance, and cost fluctuations to optimize procurement efficiency.
 
 
 </li>
 </ul>
 
 Vendor &amp; Contract Management
 
 
 
 <ul>
 <li>
 Identify, evaluate, and select qualified suppliers in accordance with Accor&rsquo;s sourcing standards.
 </li>
 <li>
 Negotiate supplier agreements, contracts, and pricing to secure favorable terms while ensuring quality, sustainability, and compliance.
 </li>
 <li>
 Conduct regular supplier performance evaluations, ensuring adherence to service level agreements, product specifications, and Accor brand standards.
 </li>
 <li>
 Promote local and sustainable sourcing initiatives in line with Accor&rsquo;s Planet 21 &ndash; Acting Here sustainability program.
 
 
 </li>
 </ul>
 
 Financial &amp; Cost Control
 
 
 
 <ul>
 <li>
 Work closely with the Director of Finance to establish, monitor, and manage procurement budgets and cost control measures.
 </li>
 <li>
 Analyze purchasing expenditures, identify cost-saving opportunities, and implement strategies to optimize spend without compromising quality.
 </li>
 <li>
 Ensure all purchasing transactions are properly documented and aligned with accounting procedures.
 </li>
 <li>
 Provide periodic reports on purchasing activities, savings, supplier performance, and compliance indicators to regional procurement leadership.
 
 
 </li>
 </ul>
 
 Systems &amp; Process Management
 
 
 
 <ul>
 <li>
 Maintain and enhance procurement systems and databases (e.g., BirchStreet, Adaco, Oracle, or similar).
 </li>
 <li>
 Ensure timely and accurate data entry, purchase order processing, and inventory reporting.
 </li>
 <li>
 Develop and enforce standard operating procedures (SOPs) for purchasing and inventory management.
 
 
 </li>
 </ul>
 
 Leadership &amp; Collaboration
 
 
 
 <ul>
 <li>
 Manage, train, and motivate the purchasing team to achieve departmental goals.
 </li>
 <li>
 Collaborate with department heads to understand their needs and improve procurement support.
 </li>
 <li>
 Foster a culture of integrity, accountability, and continuous improvement within the purchasing function.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Hospitality Management, or related field.
 </li>
 <li>
 Minimum 5&ndash;8 years of purchasing experience, with at least 3 years in a leadership role in the hospitality industry.
 </li>
 <li>
 Proven experience managing multi-department procurement in a 4- or 5-star hotel or resort environment.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Strong negotiation and contract management skills.
 </li>
 <li>
 Excellent analytical and financial acumen.
 </li>
 <li>
 Proficiency in purchasing/inventory systems and Microsoft Office Suite.
 </li>
 <li>
 Strong leadership, communication, and interpersonal skills.
 </li>
 <li>
 High level of integrity and ethical decision-making.
 </li>
 <li>
 Knowledge of hotel operations and F&amp;B supply chains.
 
 
 </li>
 </ul>
 Additional Information
</div>

Director of Purchasing

SV Animal Care W.L.L.

SV Companies is looking for an ambitious Purchasing Officer who can work well in a team environment and has a strong passion for their work. The ideal candidate enjoys challenges, consistently meets targets, and has clear career goals, with the potential to grow long-term within our company.You will report directly to the Regional Purchasing Manager. Your key responsibilities include monitoring stock levels across all boutiques and facilitating stock transfers between warehouses. You will collaborate closely with the Sales Department to ensure correct assortments are reflected in the web order for each boutique. You will also control of ageing/dead stocks, slow-moving, and expired products, and maintain purchasing documents, files, and records to ensure accuracy, policy compliance, and adherence to regulatory guidelines. Additionally, you will respond to purchasing related inquiries by providing accurate information and guidance, and perform other related duties as required.The ideal candidate will demonstrate strong organizational skills, keen attention to detail, and the ability to manage multiple tasks effectively.You should possess the minimum criteria listed below:&middot; Bachelor's Degree in Business Administration, Supply Chain Management or any related field.&middot; Strong analytical skills with the ability to define problems, gather data, establish facts, and draw valid conclusions. Well-versed in MS Office applications, particularly Excel.&middot; With previous exposure to inventory management software or any ERP systems.&middot; Excellent written and verbal communication skills to liaise with suppliers and internal departments.&middot; Previous experience in purchasing, inventory management and supply chain may be advantageous.&middot; Ability to work well under pressure and meet deadlines.To know more about our company, please visit our website http://www.sv-companies.comAn attractive remuneration package will be offered to the ideal candidate depending on your experience and capabilities. If you think you meet the above requirements and are interested to join our growing team, please apply online here: http://jobs.sv-companies.comJob Types: Full-time, Permanent, Contract Contract length: 24 monthsEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Supply Chain Management: 3 years (Preferred)</li><li>Purchasing: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Purchasing Officer

imediaop

We are seeking an organized Purchasing Assistant to support our procurement department. You will be responsible for processing purchase orders, monitoring stock levels, and maintaining strong supplier relationships to ensure timely, cost-effective procurement.Core Duties &amp; Responsibilities:<ul><li>Order Management:</li><li>Prepare and process purchase orders (POs) based on inventory needs and sales forecasts.</li><li>Maintain and update internal databases with order details, including dates, vendors, and quantities.</li><li>Review buying reports to determine appropriate stock levels and prevent shortages.</li><li>Vendor &amp; Supplier Relations:</li><li>Research and identify new vendors to secure the best quality materials at competitive prices.</li><li>Maintain strong, professional relationships with existing suppliers and wholesalers.</li><li>Coordinate with vendors to resolve issues regarding delayed shipments or incorrect invoices.</li><li>Logistics &amp; Receiving:</li><li>Track and monitor shipments from initial order through to delivery.</li><li>Liaise with warehouse staff to verify that received products match POs and are in good condition.</li><li>Manage and file all procurement documentation, such as contracts, invoices, and shipping logs.</li><li>Administrative Support:</li><li>Prepare reports on market conditions, merchandise costs, and purchasing budgets.</li><li>Perform data entry for product catalogs and master price lists.</li><li>Support the Purchasing Manager with meetings, travel arrangements, and other departmental projects.</li></ul>Qualifications<ul><li>Education: High school diploma or GED , a Bachelor&rsquo;s degree in Business or Logistics.</li><li>Experience: 1&ndash;3 years of experience in procurement, inventory management, or general administrative support.</li><li>Skills: Proficiency in Microsoft Office (especially Excel for tracking) and familiarity with ERP or inventory software like SAP or QuickBooks.</li></ul>Job Type: Full-time

buh properties

Job Description:Job OverviewWe are seeking a detail-oriented Purchasing Clerk to join our procurement team. The successful candidate will be responsible for managing purchase orders, maintaining supplier relationships, and ensuring the timely procurement of goods and services essential to our operations. This role offers an excellent opportunity to develop within a dynamic supply chain environment, utilising advanced ERP systems and negotiation skills to optimise purchasing processes.DutiesProcess purchase requisitions and generate purchase orders using ERP systems such as SAP and Oracle EBSLiaise with suppliers to negotiate prices, delivery schedules, and terms of serviceMonitor inventory levels and coordinate logistics to ensure seamless supply ch&hellip;Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Jotun Middle East, India and Africa (MEIA)

<div>
 
 SUMMARY OF THE ROLE
 
 
 
 
 
 As a Group Purchasing Category Manager &ndash; Projects &amp; Indirect Materials you will be accountable for initiating and executing procurement activities, as well as managing and coordinating purchasing tasks according to Group Purchasing&rsquo;s policies, principles, guidelines, and procedures related to Indirect Materials also Key focus areas will be Negotiations &amp; Contracts, with particular emphasis on FIDIC contracts, Orgalim and Jotun&rsquo;s service agreements.
 
 
 
 
 
 This position will be based in Dubai and will be reporting to Purchasing Director - MEIA
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Take an active role and responsibility for the purchasing process in selected projects.
 </li>
 <li>
 Manage assigned spend areas for indirect materials by developing and executing both strategic and tactical initiatives in line with the Spend Area Management Concept. This ensures an effective purchasing process that delivers on objectives such as continuity of supply, competitive terms, sustainability, and value creation.
 </li>
 <li>
 Ensure all purchasing activities adhere to the Jotun Purchasing Policy and relevant procedures, thereby safeguarding the integrity of the procurement function and promoting a professional and responsible image consistent with company strategy.
 </li>
 <li>
 Conduct regular negotiations with indirect material suppliers, using insights from market intelligence and spend area plans to achieve effective outcomes that align with purchasing objectives.
 </li>
 <li>
 Foster effective cross-functional collaboration with relevant stakeholders within Jotun to secure innovative, cost-effective, sustainable, and competitive solutions from suppliers.
 </li>
 <li>
 Promote alignment with spend area plans among local purchasing departments by communicating agreements and monitoring compliance to achieve purchasing objectives and category targets.
 </li>
 <li>
 Support the Purchasing Director by providing necessary tools, training, and assistance to local purchasing organizations, with the aim of continually enhancing their efficiency and effectiveness.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
 
 
 
 
 
 
 What We Look For
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s /Master degree in Supply Chain, Procurement, Business, Engineering, or any other field
 </li>
 <li>
 5 + years of procurement or category management experience
 </li>
 <li>
 Strong commercial mindset with the ability to approach work in a structured and positive manner
 </li>
 <li>
 Proven capability to build trust and maintain effective working relationships with colleagues
 </li>
 <li>
 Skilled in conducting independent analysis and evaluations
 </li>
 <li>
 Knowledge of procurement policies, ethical standards, and supplier audit practices
 </li>
 <li>
 Ability to understand and manage larger contracts valued between 0.5 &ndash; 10 million USD
 </li>
 <li>
 Strong English language proficiency (both written and verbal).
 </li>
 </ul>
 
 
 
 
 
 What we offer
 
 
 
 
 
 <ul>
 <li>
 Competitive compensation and benefits.
 </li>
 <li>
 Continuous learning opportunities and training activities through on-the-job training and our in-house learning.
 </li>
 <li>
 Career development opportunities across multiple disciplines and geographies.
 </li>
 <li>
 Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
 </li>
 <li>
 A supportive and inclusive company culture where you can be your authentic self.
 </li>
 <li>
 A focus on having fun together through team buildings and social activities.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 POSITION INFORMATION
 
 
 
 
 
 
 
 Company:
 
 
 
 Jotun MEIA FZ-LLC
 
 
 
 
 
 
 Contract Type:
 
 
 
 Regular
 
 
 
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 
 
 
 
 CLOSING DATE (dd.mm.yyyy):
 
 
 
 05.03.2026
 
 
 
 
 
 
 
 
 WHO WE ARE
 
 
 
 
 
 Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
 
 
 
 
 
 
 
 
 Jotun MEIA FZ-LLC is the regional hub for Jotun in the MEIA region providing functional and business support to all our legal entities. With more than 130 employees, we aim to further strengthen Jotun&rsquo;s position in the region through ambitious market growth plans that focus on innovation, efficiency and profitability.
 
 
 
 
 
 
 
 
 Visit our Career Page to know more about life at Jotun.
 
 
 
 
 
 Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
 
 
 
 
 
 If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
 
 
 
 
 
 If you think that this role is what you could be doing next, apply now!
 
</div>

Group Purchasing Category Manager - Projects & Indirect Materials

JCDecaux Middle East

<div>
 
 Procurement and Logistics Executive is responsible for managing international (primarily) and local purchasing activities, coordinating import&ndash;export operations, and ensuring timely and cost‑effective material availability. The role interfaces with suppliers, 3PL providers, local Finance and Corporate Supply Chain departments to support smooth end‑to‑end supply chain operations and accurate documentation. The Executive is expected to apply responsible purchasing practices, support sustainable and compliant sourcing, and contribute to continuous improvement of the supplier base.
 
 
 S/he also acts as a local SAP ambassador, ensuring that Corporate best practices in procurement and logistics are implemented, promoted and sustained within the country (process standardization, user support and continuous improvement).
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Manage international and local procurement from RFQ to payment.
 </li>
 <li>
 Source, evaluate and negotiate with suppliers to secure best commercial and contractual terms; perform occasional sourcing of new suppliers when required.
 </li>
 <li>
 Handle import&ndash;export processes, ensuring compliance with customs regulations and required documentation.
 </li>
 <li>
 Coordinate with 3PL companies (freight forwarders and transport providers) for shipments, deliveries and storage.
 </li>
 <li>
 Create and manage purchasing documents in SAP (purchasing and logistics modules) &ndash; PR/PO creation, GRN posting, tracking deliveries, resolving discrepancies.
 </li>
 <li>
 Monitor shipment status, follow up with suppliers and logistics partners to avoid delays and resolve issues (shortages, damages, documentation errors).
 </li>
 <li>
 Ensure accurate and timely processing of GRN, supplier invoices and credit notes, supporting finance for payment processing.
 </li>
 <li>
 Maintain up‑to‑date pricing, lead times and supplier data in SAP and relevant logs.
 </li>
 <li>
 Support aftersales processes related to spare parts, replacements and warranty/service logistics.
 </li>
 <li>
 Prepare basic procurement and logistics reports (spend, delivery performance, open orders, stock movements).
 </li>
 <li>
 Apply and promote responsible purchasing practices in line with company policies (compliance, ethics, sustainability, ESG if applicable).
 </li>
 <li>
 Conduct supplier visits when needed to verify capabilities, quality, compliance and performance, and when relevant pay visits to customs offices to resolve specific clearance issues.
 </li>
 <li>
 Be solely in charge of annual supplier evaluation in accordance with internal procedures and KPIs (quality, service, cost, compliance, sustainability, etc.).
 </li>
 <li>
 Participate in internal and external audits related to procurement, logistics and supplier management, and implement agreed corrective actions.
 </li>
 </ul>
 
 
 
 
 
 Key Qualities Required:
 
 
 
 A suitable candidate:
 
 <ul>
 <li>
 Has proven experience in procurement and logistics, with focus on international purchasing and import&ndash;export operations.
 </li>
 <li>
 Has solid knowledge of import&ndash;export procedures, customs requirements and related documentation.
 </li>
 <li>
 Has practical experience working with 3PL providers (freight forwarders, customs brokers, transport and warehousing companies).
 </li>
 <li>
 Is an advanced user of SAP, with hands‑on experience in purchasing and logistics modules (PR/PO creation, GRN posting, stock movements, delivery tracking).
 </li>
 <li>
 Understands basic accounting / P2P flow: RFQ &ndash; Quote &ndash; PO &ndash; GRN &ndash; Invoice &ndash; Payment and ensures correct documentation at each step.
 </li>
 <li>
 Has basic understanding of aftersales processes: spare parts ordering, returns, warranty replacements and related logistics.
 </li>
 <li>
 Demonstrates strong awareness of responsible purchasing practices (ethical sourcing, compliance with company policies, sustainability aspects where applicable).
 </li>
 <li>
 Is comfortable performing occasional supplier sourcing and visits, and interacting with customs offices or authorities when required.
 </li>
 <li>
 Has experience in supplier performance reviews and follow‑up of corrective actions.
 </li>
 <li>
 Is accurate, organized, and able to manage multiple orders and shipments simultaneously.
 </li>
 <li>
 Has strong communication skills in English (speaking and writing); other languages are an advantage.
 </li>
 <li>
 Is confident with MS Office (especially Excel) for tracking and reporting.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 (State minimum requirements to meet the demands of the job including working experience and education background)
 
 
 <ul>
 <li>
 Degree in Supply Chain, Logistics, Business Administration, Accounting, or related field (or equivalent experience).
 </li>
 <li>
 Minimum 2 years of experience in procurement and logistics, preferably with international purchasing exposure.
 </li>
 <li>
 Mandatory: hands‑on experience with SAP (purchasing and logistics modules).
 </li>
 <li>
 Mandatory: Experience with import&ndash;export, customs clearance and 3PL coordination.
 </li>
 </ul>
</div>

Procurement and Logistics Executive

HAR DIG LLC

We are seeking a detail-oriented and organized Purchasing Assistant to support our procurement and supply chain operations. The ideal candidate will assist in purchasing activities, vendor coordination, order tracking, and accurate data entry to ensure smooth and efficient business operations.Key Responsibilities<ul><li>Assist in sourcing suppliers and obtaining price quotations</li><li>Prepare and process purchase orders in a timely manner</li><li>Maintain and update supplier databases and records</li><li>Track orders and follow up on delivery schedules</li><li>Verify invoices and resolve discrepancies with vendors</li><li>Enter, update, and maintain accurate procurement data in company systems</li><li>Prepare procurement reports and documentation</li><li>Assist in inventory monitoring and stock control</li><li>Ensure compliance with company procurement policies</li></ul>Preferred Qualification<ul><li>Experience in procurement, purchasing, or supply chain environments</li><li>Proficiency in MS Office (especially Excel)</li><li>Familiarity with ERP or procurement systems</li><li>Understanding of purchase orders, invoices, and vendor management</li><li>Strong organizational and communication skills</li></ul>Job Type: Full-time

Purchasing Assistant

Explore 172+ Purchasing director in Dubai this February. Find roles across top companies and apply now to boost your career.

172 purchasing director jobs In Dubai

Director of Purchasing

Purchasing Officer

Purchasing Officer

Purchasing Officer

Group Purchasing Category Manager - Projects & Indirect Materials

Procurement and Logistics Executive

Purchasing Assistant