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purchasing

Pirelli

<div>
 Job description:
 
 
 Key Responsibilities
 
 * Manage day-to-day purchasing activities and coordinate with internal stakeholders to meet procurement requirements
 
 * Lead RFQ/RFP processes, including supplier evaluation and commercial comparison
 
 * Negotiate pricing and contractual terms to ensure cost efficiency and value optimization
 
 * Create and manage Purchase Orders (POs) in SAP in compliance with company procedures
 
 * Monitor supplier performance and resolve procurement-related issues
 
 * Prepare procurement reports and support monthly management reviews
 
 
 
 Key Skills &amp; Qualifications:
 
 Procurement &amp; Commercial Expertise
 
 * 1-2 years of experience in Purchasing/Procurement
 
 * Ability to support cost control and value-driven purchasing decisions
 
 * Strong negotiation skills and commercial awareness
 
 
 Analytical &amp; Systems Proficiency
 
 * Advanced MS Excel skills (data analysis, reporting)
 
 
 * Advanced proficiency in Microsoft Office applications, including PowerPoint for professional presentations.
 
 
 * Hands-on experience with SAP or other ERP systems
 
 * Ability to analyze data and generate actionable insights
 
 * Strong attention to detail and accuracy
 
 
 Communication
 
 * Ability to collaborate cross-functionally with internal departments
 
 * Capability to build and maintain effective supplier relationships
 
 
 Education
 
 * Bachelor's degree in Finance, Economics, Business Administration, or a related field.
 
 * Fluent in English, Arabic is an advantage.
</div>

Purchasing Specialist

Pearl Sanitary Cont.

CRITERIA:Job Title: Purchasing Coordinator (MEP Projects)Job Description:We are seeking a Sales &amp; Procurement Engineer with strong technical knowledge in MEP (Mechanical, Electrical, and Plumbing) materials. The ideal candidate will be responsible for sourcing, quoting, negotiating, and following up on orders related to electrical and plumbing materials such as:<ul><li>uPVC, PPR, PVC fittings &amp; pipes</li><li>Electrical cables, DBs, cable trays</li><li>Valves, supports, insulation, accessories</li></ul>Key Responsibilities:<ul><li>Coordinate and manage purchase orders for MEP projects, including materials for plumbing, electrical, and fire fighting systems.</li><li>Liaise with multiple suppliers, ensuring competitive pricing and quality materials.</li><li>Utilize various software programs, including MS Excel, to prepare, track, and publish Local Purchase Orders (LPOs).</li><li>Maintain effective communication with project teams, vendors, and suppliers to ensure timely procurement and resolve any issues or delays.</li><li>Monitor inventory levels and stock availability to avoid project delays and ensure smooth operations.</li><li>Support the procurement process from initial sourcing to order delivery, ensuring compliance with project specifications and requirements.</li><li>Identify and source MEP material suppliers</li><li>Request and evaluate quotations for project requirements</li><li>Understand technical submittals and consultant requirements</li><li>Coordinate with the technical/M&amp;E team for project materials</li><li>Handle purchase orders and delivery follow-up</li><li>Build and maintain vendor relationships</li><li>Ensure material compliance with project specs and standards</li></ul>Requirements:<ul><li>Minimum of 2 years of experience in purchasing or procurement, preferably in the MEP sector.</li><li>Strong knowledge of suppliers and vendors in the UAE, with the ability to navigate the local supply chain effectively.</li><li>Excellent proficiency in English, both spoken and written.</li><li>Advanced user of MS Excel and other procurement tools for order management and reporting.</li><li>Familiarity with procurement processes within the UAE market.</li><li>Strong organizational skills, attention to detail, and ability to manage multiple tasks efficiently.</li><li>If you pass these criteria please do contact me at this phone number or email, 0528504444, ahmed@pearlmep.com .</li><li>Technical knowledge in MEP systems and materials</li><li>Strong negotiation and communication skills</li><li>UAE experience preferred</li><li>Driving license is a plus</li></ul>Job Types: Full-time, PermanentPay: From AED3,000.00 per monthExperience:<ul><li>being a purchase coordinator: 2 years (Required)</li></ul>Location:<ul><li>Sharjah (Preferred)</li></ul>Work Location: In person

Purchasing Coordinator

Emarat Aloula contracting

We, at Emarat Aloula is seeking a proactive and detail-oriented Procurement Officer / Buyer to support procurement operations for ongoing MEP and construction projects. The ideal candidate will be responsible for sourcing materials, coordinating with suppliers, and ensuring timely and cost-effective procurement in line with project requirements.Candidates with experience in MEP, construction, or contracting companies in the UAE will be highly preferred.Key Responsibilities<ul><li>Source and procure MEP materials, equipment, and services in accordance with project requirements.</li><li>Obtain and evaluate quotations from suppliers and subcontractors.</li><li>Prepare and issue purchase orders (POs) and follow up on order status.</li><li>Coordinate with site teams, engineers, and procurement managers to ensure accurate material requirements.</li><li>Monitor delivery schedules and ensure timely supply of materials to project sites.</li><li>Maintain proper documentation of procurement activities, including quotations, comparisons, and POs.</li><li>Assist in vendor selection, evaluation, and performance monitoring.</li><li>Negotiate with suppliers to achieve competitive pricing and favorable terms.</li><li>Ensure compliance with company policies, project specifications, and contractual requirements.</li><li>Maintain updated records of approved suppliers and pricing benchmarks.</li></ul>Qualifications &amp; Experience<ul><li>Diploma in Engineering, Supply Chain, Business Administration, or related field (Minimum requirement).</li><li>Minimum 3&ndash;5 years of relevant UAE experience in procurement or supply chain.</li><li>Experience in MEP, construction, or contracting companies is mandatory.</li><li>Familiarity with procurement of mechanical, electrical, and plumbing materials.</li><li>Knowledge of UAE supplier market and procurement practices.</li></ul>Skills &amp; Competencies<ul><li>Strong negotiation and communication skills</li><li>Good knowledge of procurement processes and documentation</li><li>Ability to handle multiple tasks and meet deadlines</li><li>Proficient in MS Office (Excel, Word) and ERP systems</li><li>Attention to detail and strong organizational skills</li><li>Team player with good coordination abilities</li></ul>Preferred Attributes<ul><li>Experience in EPC or infrastructure projects</li><li>Familiarity with local suppliers and subcontractors in UAE</li><li>Ability to work in a fast-paced construction environment</li><li>Immediate or short notice availability is an advantage.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Do you have experience or familiarity with procurement of mechanical, electrical, and plumbing materials?</li><li>Do you have minimum 3&ndash;5 years of relevant UAE experience in procurement or supply chain?</li><li>We need to fill this role at the earliest. If you are selected, can you join in 1 month or less?</li></ul>Work Location: In person

Purchasing Officer / Buyer

The Sanad Group

<div>
 
 
 JOB PURPOSE/SUMMARY:
 
 
 
 
 
 
 The Strategic Buyer will play a critical role in establishing and executing procurement strategies for a new, world-class MRO (Maintenance, Repair &amp; Overhaul) facility. The role focuses on
 
 high-value CAPEX investments and critical OPEX categories
 
 , ensuring optimal supplier selection, cost efficiency, and technical compliance.
 
 
 
 
 
 This position requires strong expertise in
 
 capital equipment sourcing, commercial evaluation, and cross-functional project procurement
 
 , working closely with engineering, operations, and finance teams to deliver complex procurement packages aligned with business objectives..
 
 
 
 
 
 
 KEY RESPONSIBILITIES AND ACCOUNTABILITIES
 
 
 
 
 
 
 
 Procurement and Sourcing
 
 
 <ul>
 <li>
 Lead end-to-end procurement of
 
 large CAPEX packages
 
 (e.g., hangar equipment, tooling, production lines, infrastructure systems).
 </li>
 <li>
 Develop and execute sourcing strategies for capital projects aligned with timelines, budgets, and technical specifications.
 </li>
 <li>
 Manage full tendering lifecycle:
 
 RFI / RFQ / RFP, bid evaluation, supplier selection, and contract award
 
 .
 </li>
 <li>
 Perform detailed
 
 techno-commercial bid analysis
 
 including total cost of ownership (TCO), lifecycle cost, and risk evaluation.
 </li>
 <li>
 Partner with engineering teams to validate specifications and optimize procurement outcomes.
 </li>
 </ul>
 
 
 OPEX &amp; MRO Category Management
 
 
 <ul>
 <li>
 Develop sourcing strategies for
 
 MRO consumables, spare parts, services, and indirect procurement categories
 
 .
 </li>
 <li>
 Ensure continuity of supply while optimizing cost, quality, and delivery performance.
 </li>
 <li>
 Drive supplier consolidation, framework agreements, and long-term partnerships.
 </li>
 </ul>
 
 
 Commercial Negotiation &amp; Contract Management
 
 
 <ul>
 <li>
 Lead complex negotiations for
 
 multi-million-dollar CAPEX contracts
 
 (pricing, payment terms, warranties, delivery schedules).
 </li>
 <li>
 Draft and manage contracts ensuring compliance with legal, commercial, and operational requirements.
 </li>
 <li>
 Ensure alignment with procurement policies and governance frameworks.
 </li>
 </ul>
 
 
 Analytics and Reporting
 
 
 <ul>
 <li>
 Maintain dashboards and procurement reports.
 </li>
 <li>
 Ensure Oracle transactions are accurate and audit-ready.
 </li>
 <li>
 Track cost savings, cycle times, and KPIs.
 </li>
 </ul>
 
 
 Process Improvement and Compliance
 
 
 <ul>
 <li>
 Identify process gaps and support improvement initiatives.
 </li>
 <li>
 Comply with procurement policies, ethics, and regulatory standards.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 9. QUALIFICATIONS, EXPERIENCE AND COMPETENCIES Minimum Qualifications:
 
 
 
 
 
 (Education/Certification/Licensure/Professional Membership)
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Engineering, Supply Chain, Business, or related field
 
 .
 </li>
 <li>
 7&ndash;10+ years of experience in
 
 strategic procurement, with strong exposure to CAPEX sourcing and MRO categories
 
 .
 </li>
 <li>
 Proven track record managing
 
 large-scale capital procurement projects
 
 and complex tenders.
 </li>
 <li>
 Experience in industries such as
 
 aviation MRO, manufacturing, heavy industry, or infrastructure projects
 
 is highly preferred.
 </li>
 </ul>
 
 
 
 
 
 Job Specific Competencies:
 
 
 <ol>
 <li>
 
 Sourcing Execution
 
 : Demonstrates expertise in identifying and sourcing used serviceable materials through teardown channels, brokers, and approved vendors based on demand signals.
 </li>
 <li>
 
 Purchasing Operations
 
 : Executes purchasing tasks such as RFQ generation, price benchmarking, PO processing, delivery coordination, and invoice resolution with accuracy and timeliness.
 </li>
 <li>
 
 Supplier Evaluation and Performance Tracking
 
 : Assesses supplier reliability, quality, and service level performance, initiating corrective actions when required.
 </li>
 <li>
 
 Negotiation Skills
 
 : Applies commercial negotiation techniques to obtain optimal terms and pricing from vendors, while maintaining long-term relationships.
 </li>
 <li>
 
 Regulatory Compliance &amp; Documentation
 
 : Ensures proper collection and validation of Form 1s, trace documents, and part history in accordance with aviation standards.
 </li>
 <li>
 
 ERP Proficiency
 
 : Operates effectively within Oracle or similar procurement systems for processing orders, maintaining vendor master data, and generating reports.
 </li>
 <li>
 
 Cost Awareness and Optimization
 
 : Supports cost-reduction initiatives through price analysis, teardown comparisons, and efficient purchasing strategies.
 </li>
 <li>
 
 Cross-functional Coordination
 
 : Works closely with internal teams to ensure materials meet technical specs, budget constraints, and turnaround time objectives.
 </li>
 </ol>
 
 
</div>

Strategic Buyer  - GTF

Tristar Group

<div>
 
 Tristar is hiring!!! 📢📢📢
 
 
 
 
 
 We are looking to hire a
 
 Purchase Executive
 
 for our
 
 DXB workshop
 
 who will be responsible for sourcing, negotiating, and procuring spare parts, tools, and consumables required for maintenance and repair operations. The role ensures timely availability of materials at the best cost while maintaining quality standards and supporting uninterrupted workshop activities.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Source and procure spare parts, tools, lubricants, and workshop consumables
 </li>
 <li>
 Obtain and evaluate quotations from multiple suppliers
 </li>
 <li>
 Negotiate pricing, payment terms, and delivery schedules
 </li>
 <li>
 Create and process purchase orders in ERP systems (e.g., SAP, Oracle)
 </li>
 <li>
 Coordinate with workshop supervisors to understand material requirements
 </li>
 <li>
 Track and expedite orders to ensure timely delivery
 </li>
 <li>
 Maintain supplier database and build strong vendor relationships
 </li>
 <li>
 Ensure quality and specification compliance of purchased items
 </li>
 <li>
 Handle returns, replacements, and discrepancies with suppliers
 </li>
 <li>
 Monitor stock levels in coordination with inventory/store team
 </li>
 <li>
 Prepare purchasing reports and cost analysis
 </li>
 <li>
 Ensure compliance with company policies and audit requirements
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain, or related field
 </li>
 <li>
 2&ndash;5 years of purchasing experience, preferably in a workshop, automotive, or industrial environment
 </li>
 <li>
 Knowledge of spare parts and workshop materials
 </li>
 <li>
 Strong negotiation and vendor management skills
 </li>
 <li>
 Familiarity with ERP systems and procurement processes
 </li>
 <li>
 Proficiency in MS Excel and reporting tools
 </li>
 <li>
 Good communication and coordination skills
 </li>
 </ul>
 
 
</div>

Executive-Purchase and Inventory Control

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Buyer | Majid Al Futtaim Lifestyle | Buying
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 The Buyer is responsible for sourcing and buying at optimum cost, quality and availability, product ranges that meet customer needs thereby maximizing profits and providing a commercially viable range of merchandise for MAF Lifestyle business. The Senior Buyer will be responsible for supporting the General Manager &ndash; Planning &amp; Merchandising in defining and presenting short and long-term strategic approaches, future growth opportunities and areas of risk for the business with regards to brand assortment, ranging, products, positioning inventory and margins.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Formulate a suitable buying strategy, approach and plan in line with Brand and MAF Lifestyle guidelines.
 </li>
 <li>
 Direct and manage various functional aspects of vendor sourcing/ development, contract negotiation, purchasing, liaising with supply chain and warehouse to ensure optimum efficiency &amp; performance of the function.
 </li>
 <li>
 Ensure that commercial, yet profitable product ranges are developed and bought in order to maximize profit and sales.
 </li>
 <li>
 Ensure the OTB is built up by store, category and subcategory.
 </li>
 <li>
 Manage and control, in conjunction with the GM, all aspects of stock to achieve reduced lost sales, improved buying and balanced product mix through careful and rigorous buying.
 </li>
 <li>
 Contribute to development of annual business plans, associated budgets and buying strategies, monitor performance against this, initiating corrective action where necessary to ensure operations are conducted within the agreed financial parameters and targets are achieved.
 </li>
 <li>
 Responsible for achieving set financial targets in relation to all buying activities, OTB, margins, sell thru and markdowns.
 </li>
 <li>
 Negotiate product pricing, cost of shipment and payment terms, intake margin and terms with local vendors, taking into consideration business and cost effectiveness as the main consideration.
 </li>
 <li>
 Maintain profitable relationships with existing suppliers and monitor adherence to all contractual terms.
 </li>
 <li>
 Stay abreast of customer trends, demographic shifts and other influences to ensure buying decisions closely relate to customer preferences contributing to the customer experience.
 </li>
 <li>
 Conduct fashion trends and product training of new launches / seasons to the store teams as and when required.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 2-4 years in Merchandising role
 </li>
 <li>
 Experience in a retail background is mandatory
 </li>
 <li>
 A Bachelors&rsquo; Degree, preferably in Fashion, Marketing or related field
 </li>
 <li>
 Qualification in Retail Management / Purchasing / Sales or related subjects
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Buyer

SKM Air Conditioning LLC

<div>
 
 
 About Us
 
 
 
 
 
 
 Since 1974, S.K.M Air Conditioning LLC has been a trusted leader in HVAC manufacturing across the Middle East and beyond. With 2,000+ employees representing 30+ nationalities, SKM operates in 8+ countries and delivers innovative climate solutions to more than 30 global markets. Our growth is powered by our people, and we are committed to engineering excellence, innovation, and delivering superior customer value in everything we do.
 
 
 
 
 
 
 Why Join SKM?
 
 
 
 
 
 
 At SKM, you&rsquo;ll be part of a dynamic, growth-driven organization where your work directly shapes our most important asset: our team. We value proactive partnership, a strategic mindset, and a people-first approach. As a Talent Acquisition Specialist, you will play a pivotal role in scaling our workforce by attracting and selecting the top talent that drives our operational excellence and market leadership in the HVAC industry.
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 This role is for buying materials required by production and other departments, making sure that these items are meeting the production schedule. Securing and negotiating best price, lead-time and payment terms with suppliers. Sourcing out new suppliers and products in coordination with Procurement Engineers.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 &middot; Review incoming purchasing requirements for parts/ items, to verify accuracy, terminology,
 
 
 and specification.
 
 
 &middot; Generate and place purchase orders with vendors.
 
 
 &middot; Work closely with vendors to insure accurate and on-time delivery. Follow up with suppliers
 
 
 and forwarders until get the material in port, &amp; update ERP system.
 
 
 &middot; Coordinate with Material Planner to evaluate inventory to determine necessary purchase
 
 
 quantities by item
 
 
 &middot; Maintain / update the P.O. tracking report daily to get the following monthly reports:
 
 
 o Value of Purchases.
 
 
 o Frequency of buying against material type, supplier &amp; average P.O.&rsquo;s.
 
 
 o New approved suppliers.
 
 
 &middot; Source out new supplier and new product as and when required, follow up samples/tests and
 
 
 to coordinate actively between Engineering, R&amp;D, QA/QC and Supplier.
 
 
 &middot; Obtains two or more quotations in coordination with Procurement Engineers for each
 
 
 purchase where applicable.
 
 
 &middot; Analyses buying trends, forecasts buying requirements, and issue periodic report on suppliers
 
 
 lead times, change orders and purchase price variances.
 
 
 &middot; Maintain Master vendor approval list and price list.
 
 
 &middot; Follow up of Material Discrepancy Reports with both QC Department and suppliers until closed and maintain a record.
 
 
 &middot; Participation as a proactive team member, actively working toward successful implantation and completion of team goals and objectives.
 
 
 &middot; Any other assignment by the management
 
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree.
 </li>
 <li>
 Knowledge of planning, purchasing &amp; logistics policies and practices
 </li>
 <li>
 Intermediate knowledge of MS Office &amp; ERP software
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 HVAC Experience is a (preferable)
 </li>
 <li>
 Negotiation Skills.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Prefer Experience in manufacturing company
 </li>
 </ul>
 
 
 
 
 
 Join Us
 
 
 
 
 
 
 At SKM Air Conditioning LLC, you will be more than just a Buyer; you will be an architect of our workforce, directly enabling our mission to provide world-class HVAC solutions. If you are passionate about connecting talent with opportunity and want to build your career with an industry leader, we want to hear from you.
 
 
 
 
 
 
 🚀 Apply directly or send your CV to Jobs@skmaircon.com with the subject line Buyer - Sharjah, UAE
 
 
</div>

Explore 89+ Purchasing in United Arab Emirates this May. Find roles across top companies and apply now to boost your career.

89 purchasing jobs In United Arab Emirates

Purchasing Specialist

Purchasing Coordinator

Purchasing Officer / Buyer

Strategic Buyer - GTF

Executive-Purchase and Inventory Control

Buyer

Buyer