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strategic sourcing specialist

SEGULA Technologies

<div>Company Description 
Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment. 
Job Description 
Only UAE nationals based in Dubai are eligible to apply
The Buyer will report to the Senior Supply Chain Project Manager and be responsible for strategic sourcing, efficient procurement, and cost management to support company objectives. The role involves managing suppliers, negotiating contracts, ensuring timely delivery, cost control, inventory management, and compliance. Collaboration with internal teams and data analysis to drive continuous improvement is essential.
Key Responsibilities:<ul><li>
Strategic sourcing to support company objectives</li><li>
Efficient procurement and cost management</li><li>
Managing supplier relationships and negotiations</li><li>
Ensuring timely delivery of goods and services</li><li>
Cost control and inventory management</li><li>
Ensuring compliance with company policies and regulations</li><li>
Collaborating with internal teams for continuous improvement</li><li>
Conducting data analysis to drive decision-making</li></ul> 

Qualifications 
<ul><li>
UAE citizens only with family book</li><li>
Bachelor's degree in Business Administration, Supply Chain Management, or related field</li><li>
Proven experience in procurement, purchasing, or supply chain management</li><li>
Strong negotiation skills with the ability to build and maintain relationships with suppliers</li><li>
Excellent analytical and problem-solving abilities</li><li>
Proficiency in Microsoft Office and procurement software</li><li>
Fluency in English; proficiency in Arabic or French is a plus</li></ul> 

Additional Information 
Please note that only shortlisted candidates will be contacted</div>

BUYER-PROCUREMENT LEAD (WATER, ENERGY)- UAEN, DUBAI

Workspace

We are seeking a highly organized and detail-oriented Supply Chain &amp; FF&amp;E Specialist to oversee the ordering, tracking, and receiving of furniture and materials. The ideal candidate will have strong experience in procurement and supply chain operations, with solid technical knowledge of FF&amp;E (Furniture, Fixtures &amp; Equipment).Key Responsibilities<ul><li>Manage end-to-end procurement of furniture and materials, including sourcing, ordering, and follow-ups with suppliers.</li><li>Coordinate with suppliers, manufacturers, and logistics partners to ensure on-time delivery of all FF&amp;E items.</li><li>Oversee the receiving process: checking quantities, specifications, quality, and reporting discrepancies.</li><li>Maintain accurate inventory records and update the system/ERP for all incoming and outgoing items.</li><li>Review technical specifications, drawings, and product details to ensure compliance with project requirements.</li><li>Prepare purchase orders, delivery schedules, and progress reports.</li><li>Work closely with the design, sales, and project teams to forecast stock needs and support upcoming projects.</li><li>Resolve supply delays, quality issues, or damage claims professionally and in a timely manner.</li><li>Optimize supply chain processes and suggest improvements for cost efficiency and workflow enhancement.</li></ul>Qualifications &amp; Skills<ul><li>Minimum 2&ndash;3 years of experience in supply chain, procurement, or logistics&mdash;preferably in the furniture or interior fit-out industry.</li><li>Strong understanding of FF&amp;E technical specifications, materials, and finishes.</li><li>Excellent communication and negotiation skills.</li><li>Proficient in ERP/Inventory systems and MS Office (Excel is a must).</li><li>Strong organizational skills and attention to detail.</li><li>Ability to manage multiple orders, deadlines, and suppliers simultaneously.</li></ul>Preferred<ul><li>Experience in furniture manufacturing, interior projects, or fit-out supply chain.</li><li>Knowledge of quality checks and handling of furniture items.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED8,000.00 per month

FF&E Supply Chain Specialist

Jak Consultancy

A leading consultancy firm in Dubai is seeking a Procurement Executive to manage sourcing and purchasing operations in the chemical industry. The role requires a Bachelor's degree and 2-3 years of relevant procurement or supply chain experience. Key responsibilities include supplier management, negotiation, and compliance with procurement standards. This full-time position offers a salary of up to AED 10,000 per month.

Strategic Chemicals Procurement Specialist

Global Mission Support Services LLC

Senior Procurement Officer &ndash; Healthcare SectorLocation: Nauru Medical Centre, Nauru / DMCC Dubai / Hybrid Contract Type: Full-Time Contract Availability: Preferably Immediate JoinerAbout the Role:Nauru Medical Centre is seeking an experienced and proactive Senior Procurement Officer to support and assist the Procurement Manager in overseeing all purchasing and supply chain processes for our healthcare operations. The ideal candidate will ensure cost-effective and timely procurement of medical equipment, consumables, pharmaceuticals, and hospital supplies, while maintaining compliance with quality, safety, and regulatory standards.Key Responsibilities:<ul><li>Implement procurement strategies to support hospital operations and cost efficiency.</li><li>Source, evaluate, and manage suppliers for medical equipment, consumables, and services.</li><li>Negotiate pricing, contracts, and delivery terms with vendors.</li><li>Monitor stock levels and coordinate with internal departments for timely replenishment of critical supplies.</li><li>Maintain accurate and organized procurement records, supplier evaluations, and contract files.</li><li>Ensure compliance with organizational procurement policies and healthcare regulatory requirements.</li><li>Work closely with finance, logistics, and clinical teams to streamline procurement and delivery workflows.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s Degree in Supply Chain Management, Business Administration, or a related field.</li><li>Minimum 4 years of procurement or supply chain experience, preferably in a hospital or healthcare setting.</li><li>Strong knowledge of medical equipment, consumables sourcing, and vendor management.</li><li>Excellent negotiation, communication, and organizational skills.</li><li>Proficiency in procurement systems and MS Office applications.</li><li>Ability to work effectively in a fast-paced, multicultural work environment.</li></ul>How to Apply:Interested applicants may send their updated CV (with recent photo) to: talent@gmss.ltdSubject: Senior Procurement Officer &ndash; Healthcare SectorJob Type: Full-timeApplication Question(s):<ul><li>Do you have experience in procurement within the healthcare sector?</li></ul>

Senior Procurement Specialist- healthcare

DP World

<div>
 
 
 JOB SUMMARY
 
 
 
 
 
 
 To procure goods and services in accordance with the procurement procedure and objectives of DP World, thereby providing an efficient &amp; effective support to the entire procurement functions.
 
 
 
 
 
 
 Scope
 
 : Regional role - Indirect Procurement (operations &amp; facilities)
 
 
 
 
 
 Project Procurement (for expansion and new sites)
 
 
 
 1. Facilities &amp; Operations Procurement such as
 
 
 <ul>
 <li>
 Facility maintenance services (cleaning, pest control, repairs, utilities support)
 </li>
 <li>
 Annual Maintenance Contracts (AMCs) for equipment and facility systems
 </li>
 <li>
 Facility management services and environmental health &amp; safety requirements
 </li>
 <li>
 Office supplies, furniture, fixtures, and consumables
 </li>
 </ul>
 
 
 
 
 
 2. Warehouse Operational Requirements such as
 
 
 <ul>
 <li>
 Material Handling Equipment (MHE) &ndash; forklifts, pallet jacks, storage systems
 </li>
 <li>
 Cooling systems, racking, safety barriers, warehouse infrastructure
 </li>
 <li>
 Service providers such as maintenance contractors, waste management, HVAC technicians
 </li>
 </ul>
 
 
 
 
 
 3. Vendor and Service Contracts such as
 
 
 <ul>
 <li>
 Procurement and drafting of subcontractor agreements
 </li>
 <li>
 Negotiation of service contracts for operational needs
 </li>
 <li>
 Managing purchase orders, renewals, and performance of vendors
 </li>
 </ul>
 
 
 
 
 
 KEY RESPONSIBILITY
 
 
 
 
 
 <ul>
 <li>
 To initiate and supervise procurement upon receipt of web requisitions and select the best suitable vendors to issue enquiries.
 </li>
 <li>
 To prepare a bid analysis to select the best suitable vendors based on price, delivery and specific adherence criteria.
 </li>
 <li>
 Negotiating with the selected vendor for reduction in prices leading to cost saving for the company
 </li>
 <li>
 .Create purchase orders, specifically accounted with agreed terms and conditions, item cost &amp; delivery dates.
 </li>
 <li>
 To maintain, record, and vet new prospective vendor details and use this data to source alternative supplies at the most advantageous terms for DP World in relation to availability, cost and delivery periods
 </li>
 <li>
 Expedite all that have not met with the original delivery dates and update the end user of any agreed revisions.
 </li>
 <li>
 To ensure and arrange for collection of items for on time delivery.
 </li>
 <li>
 Liaise, negotiate &amp; agree with the vendors for the re-supply of rejected items at no extra cost, therefore saving on any extra expenses that are likely to incur.
 </li>
 <li>
 To interact and liaise with Finance department on vendor enquiries, invoice payments, credit notes, cost revisions and invoice suspensions.
 </li>
 </ul>
 <li>
 </li>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE AND SKILLS
 
 
 
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Business Administration, Supply Chain Management, Logistics, Commerce, Finance, Industrial Engineering, or Operations Management or other related field.
 </li>
 <li>
 CIPS Level 3&ndash;4 or equivalent procurement/supply chain certification is preferred.
 </li>
 </ul>
 
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 4+ years of Experience in procurement, sourcing, bid analysis, and purchase order management,
 </li>
 <li>
 Should have previously worked in a large Manufacturing or Logistics organization
 </li>
 <li>
 Proficient in ERP/procurement systems (e.g. Oracle, SAP).
 </li>
 <li>
 Knowledge of vendor qualification, contract terms, and compliance procedures.
 </li>
 </ul>
 
 
 
 
 
 Commercial &amp; Analytical Skills
 
 
 <ul>
 <li>
 Strong negotiation skills to achieve cost savings.
 </li>
 <li>
 Ability to analyse bids, compare pricing, and assess value.
 </li>
 <li>
 Experience expediting deliveries and resolving supplier issues.
 </li>
 </ul>
 <li>
 </li>
 
 
 Stakeholder &amp; Communication Skills
 
 
 <ul>
 <li>
 Ability to liaise effectively with vendors and internal teams (finance, operations).
 </li>
 <li>
 Strong documentation, vendor management, and coordination skills.
 </li>
 </ul>
 
 
</div>

Indirect Procurement Specialist

BELLETERIORS

<div>
 
 
 🌟 We&rsquo;re Hiring: Procurement Specialist
 
 
 
 📍
 
 Location:
 
 Dubai Media City
 
 
 🏢
 
 Company:
 
 Belleteriors
 
 
 
 
 
 Are you a detail-oriented, strategic thinker with a passion for optimizing purchasing processes? We&rsquo;re looking for a
 
 Procurement Specialist
 
 to join our growing team and play a key role in driving cost efficiency, supplier performance, and operational excellence.
 
 
 
 
 
 
 🔑 Key Responsibilities
 
 
 <ul>
 <li>
 Manage end-to-end procurement processes, from sourcing to contract management
 </li>
 <li>
 Identify, evaluate, and negotiate with suppliers to secure competitive pricing and terms
 </li>
 <li>
 Analyse market trends, pricing, and supply availability
 </li>
 <li>
 Build and maintain strong vendor relationships
 </li>
 <li>
 Ensure compliance with company policies and industry standards
 </li>
 <li>
 Collaborate with cross-functional teams (finance, operations, logistics, etc.)
 </li>
 <li>
 Track, report, and improve procurement KPIs
 </li>
 </ul>
 
 
 
 
 
 🎯 Ideal Candidate
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in supply chain, Business, or related field
 </li>
 <li>
 2&ndash;5 years of procurement or supply chain experience (or relevant equivalent)
 </li>
 <li>
 Strong negotiation and analytical skills
 </li>
 <li>
 Experience with procurement systems
 </li>
 <li>
 Excellent communication and vendor-management abilities
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment
 </li>
 </ul>
 
 
 
 
 
 ✨ What We Offer
 
 
 <ul>
 <li>
 Growth and learning opportunities
 </li>
 <li>
 Supportive and collaborative team culture
 </li>
 <li>
 Chance to make a tangible impact on business performance
 </li>
 </ul>
 
 
 
</div>

Procurement Specialist

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Title: Procurement Category Manager &ndash; Indirect
 
 
 
 
 Reports To:
 
 Procurement Director
 
 
 
 Function:
 
 Procurement
 
 
 
 Location:
 
 DIP, Dubai
 
 
 
 Grade:
 
 L07
 
 
 
 
 
 
 Purpose of the Role
 
 
 
 The Procurement Category Manager &ndash; Indirect is responsible for developing and implementing effective sourcing and procurement strategies for indirect spend categories such as IT services, marketing, facilities management, professional services, and other non-product-related expenditures across Aujan Industries.
 
 
 The role aims to optimize Total Cost of Ownership (TCO) while maintaining acceptable supply risk levels and ensuring full compliance with company policies. This position drives value creation through strategic sourcing, supplier performance management, market insights, and cross-functional collaboration with business stakeholders.
 
 
 
 
 
 
 Key Accountabilities
 
 
 <ul>
 <li>
 Sourcing Strategy Development: Formulate and implement procurement strategies for indirect categories aligned with company goals and procurement policies.
 </li>
 <li>
 Spend Analysis: Perform detailed spend analysis and market assessments to identify savings opportunities and optimize category performance.
 </li>
 <li>
 Supplier Management: Identify, evaluate, and manage suppliers to ensure delivery excellence, compliance, and risk mitigation.
 </li>
 <li>
 Contract Negotiation: Lead negotiations to secure favorable commercial terms, ensuring contract adherence and timely renewal.
 </li>
 <li>
 Performance Monitoring: Define and monitor supplier KPIs, ensuring service levels, performance standards, and continuous improvement.
 </li>
 <li>
 Cross-Functional Collaboration: Partner with key stakeholders (Finance, Supply Chain, Operations) to align sourcing decisions with organizational objectives.
 </li>
 <li>
 Governance and Compliance: Ensure all procurement activities comply with Aujan&rsquo;s governance framework, ethical standards, and legal requirements.
 </li>
 <li>
 Operational Execution: Lead RFx processes, supplier onboarding, and transition management ensuring transparency and process compliance.
 </li>
 <li>
 Risk Management: Identify sourcing and supplier risks, develop mitigation plans, and maintain category resilience.
 </li>
 <li>
 Reporting and Insights: Track and report savings, sourcing performance, and category insights to management.
 </li>
 <li>
 Innovation and Improvement: Identify opportunities to drive process efficiencies and enhance sourcing effectiveness through digital tools or new approaches.
 </li>
 <li>
 Stakeholder Engagement: Act as the primary liaison for internal clients, ensuring sourcing support and issue resolution aligned with business needs.
 </li>
 </ul>
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Achieved cost savings and value improvements within indirect spend categories.
 </li>
 <li>
 Supplier performance compliance to agreed KPIs and SLAs.
 </li>
 <li>
 Category strategies developed and implemented within agreed timelines.
 </li>
 <li>
 Percentage of spend under contract and governance compliance rate.
 </li>
 <li>
 Supplier risk assessments completed and mitigations implemented.
 </li>
 <li>
 Stakeholder satisfaction levels with sourcing processes and outcomes.
 </li>
 <li>
 Timely execution and closure of sourcing events (RFx, contract renewals).
 </li>
 <li>
 Continuous improvement initiatives executed and documented annually.
 </li>
 </ul>
 
 
 
 
 
 Decision Rights
 
 
 <ul>
 <li>
 Approve sourcing recommendations and supplier selections within delegated authority.
 </li>
 <li>
 Lead commercial negotiations and contract discussions within approved guidelines.
 </li>
 <li>
 Validate supplier performance evaluations and corrective action plans.
 </li>
 <li>
 Recommend category strategies and sourcing decisions for leadership endorsement.
 </li>
 <li>
 Authorize category-specific reports, spend analyses, and sourcing documentation.
 </li>
 </ul>
 
 
 
 
 
 Competencies Required
 
 
 
 
 
 
 Technical Competencies
 
 <ul>
 <li>
 Strong knowledge of indirect spend categories (IT, marketing, professional services, etc.).
 </li>
 <li>
 Expertise in spend analysis, TCO modeling, market assessment, and RFx management.
 </li>
 <li>
 Skilled in supplier relationship management, contract negotiation, and performance monitoring.
 </li>
 <li>
 Proficient in Microsoft D365, Data Warehouse systems, and advanced Excel.
 </li>
 <li>
 Familiar with procurement governance, risk assessment, and audit processes.
 </li>
 <li>
 Understanding of category strategy development and contract enablement processes.
 </li>
 </ul>
 
 
 
 
 Behavioral Competencies
 
 <ul>
 <li>
 Strategic thinker with strong business acumen.
 </li>
 <li>
 Excellent communication, negotiation, and presentation skills.
 </li>
 <li>
 Strong relationship management with internal and external stakeholders.
 </li>
 <li>
 Analytical mindset with high attention to detail and data accuracy.
 </li>
 <li>
 Results-oriented, self-motivated, and adaptable to dynamic business environments.
 </li>
 <li>
 Effective time management and project coordination skills.
 </li>
 <li>
 Team-oriented with leadership capability for cross-functional project teams.
 </li>
 </ul>
 
 
 
 
 
 Role Positioning within Operating Model
 
 
 <ul>
 <li>
 
 Strategic Direction:
 
 Develops and drives sourcing strategies that optimize cost, quality, and service for indirect categories aligned with organizational objectives.
 </li>
 <li>
 
 Operational Leadership:
 
 Leads sourcing and supplier management processes, ensuring execution excellence and cross-functional collaboration.
 </li>
 <li>
 
 Administrative Execution:
 
 Ensures compliance with procurement governance, documentation standards, and reporting accuracy.
 </li>
 <li>
 
 Functional Support:
 
 Provides strategic procurement insights and advisory support to business units to enable informed decision-making.
 </li>
 </ul>
 
 
</div>

Procurement Category Manager

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