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supply chain manager

Smart Research System

<p><b>ASSISTANT MANAGER &ndash; PROCUREMENT &ndash; Dental Medical Consumables</b></p><p><b>Basic Purpose of the role</b></p><p>Responsible for procurement of medical consumables in hospitals, communicating with suppliers regarding obtaining quotations and generating purchase order, ensuring maintenance of purchase order files either manually or electronically and handling of petty cash for the facility. Also responsible for insuring policies and procedures are being followed and appropriate documentation is retained while insuring customer service support to assigned departments.</p><p><b>Key Responsibilities of the role</b></p><p><b>Coordinating purchasing activities.</b></p><ul><li>Reviewing and evaluating contracts, approving award letters and purchase orders, negotiating change orders, and determining sole source validity</li><li>Reviewing and checking for accuracy requests and specifications, and assigning to subordinate for necessary action</li><li>Liaising between suppliers and concerned departments on any procurement related activities, procedures, order status, and problem resolution</li><li>Approving source selection methods in accordance with procurement policies and procedures</li><li>Reviewing and approving purchase requests/orders in accordance with the authority matrix</li><li>Working with divisions and concerned staff to determine causes of problems, develop alternative methods to solve problems and to implement strategies for resolution</li><li>Resolving ad hoc problems such as bid disputes and supplier protests in collaboration with concerned departments</li><li>Coordinating sourcing for all medical consumables required</li></ul><p><b>Setting operational levels</b></p><ul><li>Supporting the development of operational metrics and goals for the purchasing department (service level monitoring, open purchasing orders, etc.)</li><li>Ensuring that goals for all operational and JCIA metrics are met or exceeded</li></ul><p><b>Reporting</b></p><ul><li>Preparing weekly/monthly purchase and other expense reports</li><li>Creating and issuing purchase orders to suppliers</li></ul><p><b>Liaising with facility and suppliers</b></p><ul><li>Liaising with facility departments / personnel to determine needs and establish requirements</li><li>Contacting suppliers frequently to know the exact arrival time of supplies</li><li>Communicating with department to provide, receive information concerning suggested products and vendors, order status and receive invoice payment</li><li>Maintaining the proper and appropriate professional and ethical relationships with all vendor representatives, conducting business affairs according to principles and guidelines of the prudent purchasing philosophy</li></ul><p><b>Assisting the Purchasing Manager</b></p><ul><li>Assisting with the development and revision of procurement and contracting policies, procedures, and strategies for the facilities</li><li>Representing the <b>Purchasing Manager</b> in selected meetings</li><li>Meeting or exceeding targets and service levels standards set by the <b>Purchasing Manager</b></li><li>Assisting with the implementation of short- and long-term procurement strategies designed to reduce costs and improve quality and service while meeting facility&rsquo;s goals and objectives</li><li>Overseeing the procurement activities of facility and ensuring procurement terms and conditions are complied with</li><li>Periodically obtaining internal and external feedback, and reporting on effectiveness of procurement services, including customer satisfaction, and proposing methods for continuous improvement</li><li>Assisting the <b>Purchasing Manager </b> with &lsquo;on the job&rsquo; training for the purchasing personnel</li><li>Performing other duties as assigned by the <b>Purchasing Manager</b> within the scope of knowledge and skills</li></ul><p><b>Contributing to team effort</b></p><ul><li>Planning and supervising the day to day activities of the subordinates; streamlining processes wherever possible</li><li>Evaluating workload, conducting performance evaluation and initiating necessary disciplinary actions</li><li>Understanding the training requirements of the team and communicating the same for the benefit of the training department</li><li>Providing on the job training and orienting the team during course of work</li></ul><p><b>Fulfilling committee responsibilities</b></p><ul><li>Providing input and guidance on purchasing and procurement related matters and on operational decisions relating to that</li><li>Remaining involved in Operational Committees and Task Forces as appropriate</li></ul><p><b>Qualifications</b></p><p><b>Required:</b></p><ul><li>Bachelor's degree or equivalent in Business Administration/Supply Chain or a relevant field OR</li><li>Diploma in relevant field with 3 years of additional experience</li></ul><p><b>Desired: </b>Master's degree or equivalent in Business Administration or a relevant field</p><p><b>Specialist Certifications</b></p><p><b>Desired: </b>Recognized Supply Chain certifications such as Chartered Institute of Purchasing and Supply (CIPS)</p><p>#procurement #dental #procurementmanager #supplychain #medical consumables #healthcare</p><p>Job Types: Full-time, Contract</p><p>Pay: AED17,000.00 - AED21,000.00 per month</p><p>Language:</p><ul><li>arabic (Preferred)</li></ul><p>License/Certification:</p><ul><li>CIPS (Required)</li></ul>

Assistant Manager Procurement- (Dental)

Miral Experiences

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Join us at Miral Experiences!
  <br/>
  <br/>
 </strong>
 Miral Experiences is a region&rsquo;s leader in the management and operation of world-class, award-winning immersive attractions and experiences across Abu Dhabi. Our diverse portfolio includes some of the most iconic entertainment and leisure destinations, including Ferrari World Yas Island Abu Dhabi, Yas Waterworld Yas Island Abu Dhabi, Warner Bros. World&trade; Yas Island Abu Dhabi, SeaWorld Yas Island Abu Dhabi, CLYMB&trade; Yas Island Abu Dhabi, and TeamLab. Phenomena Abu Dhabi, and CLYMB&trade; Abu Dhabi, as well as cultural treasures like Qasr Al Watan.
 <br/>
 <br/>
 We specialize in crafting unique experiences that cater to all tastes and ages, delivering a seamless blend of thrills, joy, and discovery. Our attractions are designed to ignite the imagination and create unforgettable memories for visitors from around the world. Whether you're seeking excitement, relaxation, or cultural enrichment, we offer something for everyone.
 <br/>
 <br/>
 <strong>
  About the Role:
  <br/>
  <br/>
 </strong>
 Miral Experiences is seeking an experienced
 <strong>
  Senior Procurement / Category Manager
 </strong>
 to develop and deliver strategic sourcing initiatives that drive profitability, supplier performance, and operational efficiency across our supply chain. This role plays a pivotal part in transforming procurement practices within the organization, optimizing processes, and delivering long-term value.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead end-to-end procurement activities, including RFPs, RFQs, RFIs, and sole-source procurement.
  </li>
  <li>
   Develop and implement category and sub-category strategies, focusing on long-term strategic partnerships.
  </li>
  <li>
   Leverage Miral group spend to identify consolidation opportunities, value engineering, and supply chain optimization.
  </li>
  <li>
   Build and manage strong supplier relationships to drive performance and ensure contractual compliance.
  </li>
  <li>
   Support procurement-related negotiations, coaching, and mentoring across the business.
  </li>
  <li>
   Act as an ambassador for procurement, promoting best practices across the organization.
  </li>
  <li>
   Collaborate with internal departments and senior leadership to optimize supply chain and procurement practices.
  </li>
  <li>
   Contribute to internal and external training to enhance supply chain and strategic sourcing knowledge.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Education: Degree or Diploma in Business, Finance, or related field. Membership in the Chartered Institute of Purchasing &amp; Supply (or studying towards it) is essential.
  </li>
  <li>
   Experience:
  </li>
  <ul>
   <li>
    10+ years in Procurement, with significant experience in Strategic Sourcing or Category Management.
   </li>
   <li>
    5+ years applying advanced category management techniques, managing complex tenders, and leading contract and supplier management initiatives.
   </li>
   <li>
    2+ years of procurement experience within the UAE / GCC.
   </li>
   <li>
    Experience in international strategic procurement is a plus.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong leadership, planning, and delivery capabilities.
  </li>
  <li>
   Excellent communication skills, with the ability to influence teams and stakeholders at all levels.
  </li>
  <li>
   Results-oriented with proven performance management experience.
  </li>
  <li>
   Expertise in sourcing strategies, supply market analysis, contract negotiation, and supplier performance management.
  </li>
  <li>
   Strong commercial awareness, risk management, and strategic thinking.
  </li>
  <li>
   Fluent in English (written and verbal).
  </li>
  <li>
   Advanced analytical skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Shape the Future With Us
  <br/>
  <br/>
 </strong>
 At Miral Experiences, we don&rsquo;t just create world-class destinations - we create unforgettable memories for our guests and remarkable careers for our people.
 <br/>
 <br/>
 From theme parks and attractions to guest services and behind-the-scenes roles, every member of our team plays a part in delivering exceptional experiences. We&rsquo;re driven by passion, powered by innovation, and committed to excellence in everything we do.
 <br/>
 <br/>
 We&rsquo;re looking for passionate, driven, and talented individuals who are ready to grow, lead, and make a difference. No matter your background or expertise, there's a place for you at Miral Experiences.
 <br/>
 <br/>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 Miral Experiences
</div>


Strategic Sourcing Senior Manager

Millennium Facilities Management

<p>Core responsibilities</p><ul><li><b>Vendor and contract management:</b> Negotiate and manage supplier contracts, maintain strong vendor relationships, and ensure compliance with contractual terms.</li><li><b>Strategic procurement:</b> Develop and implement procurement strategies, set budgets, and identify cost-saving opportunities through strategic sourcing and consolidation.</li><li><b>Purchasing and logistics:</b> Process purchase requests, create purchase orders, and manage the procurement lifecycle for assets like IT equipment, furniture, and office supplies.</li><li><b>Financial and compliance oversight:</b> Track and control procurement expenses, ensuring alignment with budgets, and ensure all activities comply with relevant laws and company policies.</li><li><b>Internal collaboration:</b> Work with other departments to understand their needs and provide procurement guidance.</li><li><b>Record keeping:</b> Maintain accurate procurement and asset inventory records.</li></ul><p>Required skills and qualifications</p><ul><li><b>Education:</b> A bachelor's degree in a relevant field like business administration, supply chain management, or a related area is often required.</li><li><b>Experience:</b> Previous experience in procurement, supply chain, or facilities management is typically necessary.</li><li><b>Technical skills:</b> Proficiency with relevant software, such as ERP systems, and Microsoft Excel is essential.</li><li><b>Soft skills:</b> Strong negotiation, communication, analytical, and organizational skills are crucial for success in this role.</li></ul><p>Job Type: Contract<br/>Contract length: 24 months</p>

Procurement for Facility Management

<p><b>MANAGER &ndash; PROCUREMENT &ndash; Medical Consumables</b></p><p><b>Basic Purpose of the role</b></p><p>Responsible for procurement of medical consumables in hospitals, communicating with suppliers regarding obtaining quotations and generating purchase order, ensuring maintenance of purchase order files either manually or electronically and handling of petty cash for the facility. Also responsible for insuring policies and procedures are being followed and appropriate documentation is retained while insuring customer service support to assigned departments.</p><p><b>Key Responsibilities of the role</b></p><p><b>Coordinating purchasing activities.</b></p><ul><li>Reviewing and evaluating contracts, approving award letters and purchase orders, negotiating change orders, and determining sole source validity</li><li>Reviewing and checking for accuracy requests and specifications, and assigning to subordinate for necessary action</li><li>Liaising between suppliers and concerned departments on any procurement related activities, procedures, order status, and problem resolution</li><li>Approving source selection methods in accordance with procurement policies and procedures</li><li>Reviewing and approving purchase requests/orders in accordance with the authority matrix</li><li>Working with divisions and concerned staff to determine causes of problems, develop alternative methods to solve problems and to implement strategies for resolution</li><li>Resolving ad hoc problems such as bid disputes and supplier protests in collaboration with concerned departments</li><li>Coordinating sourcing for all medical consumables required</li></ul><p><b>Setting operational levels</b></p><ul><li>Supporting the development of operational metrics and goals for the purchasing department (service level monitoring, open purchasing orders, etc.)</li><li>Ensuring that goals for all operational and JCIA metrics are met or exceeded</li></ul><p><b>Reporting</b></p><ul><li>Preparing weekly/monthly purchase and other expense reports</li><li>Creating and issuing purchase orders to suppliers</li></ul><p><b>Liaising with facility and suppliers</b></p><ul><li>Liaising with facility departments / personnel to determine needs and establish requirements</li><li>Contacting suppliers frequently to know the exact arrival time of supplies</li><li>Communicating with department to provide, receive information concerning suggested products and vendors, order status and receive invoice payment</li><li>Maintaining the proper and appropriate professional and ethical relationships with all vendor representatives, conducting business affairs according to principles and guidelines of the prudent purchasing philosophy</li></ul><p><b>Assisting the Procurement Director</b></p><ul><li>Assisting with the development and revision of procurement and contracting policies, procedures, and strategies for the facilities</li><li>Representing the <b>Procurement Director</b> in selected meetings</li><li>Meeting or exceeding targets and service levels standards set by the <b>Procurement Director</b></li><li>Assisting with the implementation of short- and long-term procurement strategies designed to reduce costs and improve quality and service while meeting facility&rsquo;s goals and objectives</li><li>Overseeing the procurement activities of facility and ensuring procurement terms and conditions are complied with</li><li>Periodically obtaining internal and external feedback, and reporting on effectiveness of procurement services, including customer satisfaction, and proposing methods for continuous improvement</li><li>Assisting the <b>Procurement Director </b> with &lsquo;on the job&rsquo; training for the purchasing personnel</li><li>Performing other duties as assigned by the <b>Procurement Director</b> within the scope of knowledge and skills</li></ul><p><b>Contributing to team effort</b></p><ul><li>Planning and supervising the day to day activities of the subordinates; streamlining processes wherever possible</li><li>Evaluating workload, conducting performance evaluation and initiating necessary disciplinary actions</li><li>Understanding the training requirements of the team and communicating the same for the benefit of the training department</li><li>Providing on the job training and orienting the team during course of work</li></ul><p><b>Fulfilling committee responsibilities</b></p><ul><li>Providing input and guidance on purchasing and procurement related matters and on operational decisions relating to that</li><li>Remaining involved in Operational Committees and Task Forces as appropriate</li></ul><p><b>Qualifications</b></p><p><b>Required:</b></p><ul><li>Bachelor's degree or equivalent in Business Administration/Supply Chain or a relevant field OR</li><li>Diploma in relevant field with 3 years of additional experience</li></ul><p><b>Desired: </b>Master's degree or equivalent in Business Administration or a relevant field</p><p><b>Specialist Certifications</b></p><ul><li>Recognized Supply Chain certifications such as Chartered Institute of Purchasing and Supply (CIPS)</li></ul><p>Job Type: Full-time</p><p>Pay: AED25,000.00 - AED30,000.00 per month</p>

MANAGER – PROCUREMENT – Medical Consumables

APS Star General Contracting & Maintenance LLC

<p><b>Foreman (Aluminium and Glass)</b></p><p>The Operations Officer ensures the efficient functioning of manufacturing, supply chain, and project execution processes in the aluminum and glass industry. The role includes monitoring daily operations, coordinating with various departments, and maintaining quality standards to ensure timely delivery of projects.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Production Management:</b></li><li>Oversee daily production activities in aluminum and glass fabrication units.</li><li>Ensure optimal utilization of machinery and manpower.</li><li>Monitor compliance with quality standards and production deadlines.</li><li><b>Project Coordination:</b></li><li>Collaborate with project managers to ensure smooth execution of projects.</li><li>Prepare and track project timelines, budgets, and deliverables.</li><li>Act as a liaison between the production team and clients to address project requirements.</li><li><b>Supply Chain and Inventory Management:</b></li><li>Manage procurement and inventory levels for raw materials like aluminum profiles, glass sheets, hardware, and accessories.</li><li>Negotiate with suppliers to secure cost-effective deals without compromising quality.</li><li>Maintain proper records of inventory and ensure timely restocking.</li><li><b>Quality Assurance:</b></li><li>Implement quality checks and ensure all products meet industry standards.</li><li>Address and resolve quality-related issues in production or installation phases.</li><li><b>Team Management:</b></li><li>Assist in training, supervising, and evaluating team members.</li><li>Promote a safe and productive work environment.</li><li><b>Compliance and Reporting:</b></li><li>Ensure adherence to safety, environmental, and industry regulations.</li><li>Prepare reports on production efficiency, project progress, and resource utilization for management review.</li><li><b>Process Improvement:</b></li><li>Identify areas for operational improvement and implement solutions to enhance productivity.</li><li>Stay updated with industry trends and technologies to maintain a competitive edge.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED2,500.00 - AED3,500.00 per month</p><p>Language:</p><ul><li>Arabic &amp; Hindi (Preferred)</li></ul><p>License/Certification:</p><ul><li>Driving Licence (Preferred)</li></ul>

Aluminium & Glass Foreman

<div></div><div><div><b>JOB PURPOSE:</b></div>
<div>
Support the development and implementation of supplier development programs to enhance local and international supplier capabilities and presence.</div>
<div>
This role involves collaborating with procurement and business areas to build sustainable supplier relationships, mitigate supply risks, and align with EGA's overall goals to increase contribution to local economy.</div>
<div>
Contribute to reducing dependency on external sourcing by fostering new partnerships and ensuring suppliers meet industry standards.</div>
<div><b>
KEY ACCOUNTABILITIES:</b></div>
<div><b>
Supplier Development Programs</b></div>
<div>
Support in attracting new suppliers to localize manufacturing in UAE.</div>
<div>
Cooperate with Procurement and Business areas to establish and manage development programs for selected suppliers, ensuring mutual benefits for EGA, suppliers, and local communities.</div>
<div>
Identify opportunities for local industry growth, supporting the initiation of new business opportunities related to sourcing and procurement.</div>
<div><b>
Stakeholder Engagement and Partnerships</b></div>
<div>
Search for potential local and international partners, develop relationships, and mature business cases in collaboration with Strategy &amp; Corporate Development (S&amp;CD) for equity participation or co-investments.</div>
<div>
Coordinate with internal stakeholders and external entities to align supplier development with EGA's strategies.</div>
<div>
Proactively arrange meetings, workshops, and site visits to discover and create new opportunities for supplier enhancement and local business development.</div>
<div><b>
Risk Assessment and Compliance</b></div>
<div>
Support developing risk assessment for suppliers based on regional risks and assist in supplier segmentation based on criticality.</div>
<div><b>
Reporting and Performance Management</b></div>
<div>
Monitor and report on supplier development progress, and performance metrics, generating data analyses.</div>
<div>
Assist in setting and tracking KPIs for supplier development, aligning with Strategy &amp; Corporate Development (S&amp;CD)</div>
<div>
Support implement a robust supplier performance framework</div>
<div><b>
Process Improvement and Digital Tools</b></div>
<div>
Participate in continuous improvement initiatives using Lean methodology to optimize supplier development processes.</div>
<div>
Liaise with IT to implement digital tools for efficient supplier development, data gathering, and performance tracking.</div>
<div><b>
Safety, Quality &amp; Environment</b></div>
<div>
Comply with all relevant safety, quality, and environmental management policies, procedures, and controls to ensure a healthy and safe work environment.</div>
<div><b>
AUTHORITY/ DECISION MAKING:</b></div>
<div>
Recommend supplier development initiatives, partnerships, and risk mitigation actions, subject to approval by the Senior Director.</div>
<div>
Authorize minor operational decisions within delegated limits for supplier training and support programs.</div>
<div>
Follow EGA&rsquo;s Delegation of Authority for all other actions, escalating complex issues to senior leadership.</div>
<div><b>
QUALIFICATIONS &amp; SKILLS:</b></div>
<div><b>
Minimum Qualifications:</b></div>
<div>
Bachelor&rsquo;s degree in Supply Chain, Business Administration, Sustainability, Finance, or equivalent.</div>
<div><b>
Minimum Experience:</b></div>
<div>
5-7 years&rsquo; relevant experience in Supply Chain, Procurement, Business Development</div>
<div>
Experience in the metals and mining industry, particularly aluminium, is preferred.</div>
<div>
Track record in developing supplier programs and handling complex business cases in an international setting.</div>
<div><b>
Skills:</b></div>
<div>
Good knowledge of the aluminium industry, market trends, suppliers, and procurement policies.</div>
<div>
Proficiency in supply chain tools, systems, and digital processes.</div>
<div>
Excellent problem-solving, analytical, and negotiation skills for developing business cases and partnerships.</div>
<div>
Strong communication, presentation, and interpersonal skills for stakeholder engagement and relationship building.</div>
<div>
Ability to work collaboratively across the organization with agility and a structured approach.</div></div>

Associate Manager - Supplier Development

EUROCONTROLLI

<div>
 <p>
  Established in 1994, Eurocontrolli is an international system integrator with a solid footprint across Italy, the UAE, and the Kingdom of Saudi Arabia, supported by a team of more than 120 specialized professionals.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We deliver end-to-end Integrated Telecom, Security, and Fire &amp; Gas detection and suppression solutions, primarily serving the Oil &amp; Gas and Commercial sectors.
 </p>
 <p>
  Eurocontrolli&rsquo;s strength lies in its ability to manage the entire project lifecycle in-house, from Engineering and Detailed Design to Procurement, Project Management, Inspection, Logistics, Commissioning, SAT &amp; PAT, Training, and long-term Maintenance, ensuring technically robust, compliant, and cost-effective solutions for complex international projects.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Professional Opportunity
  </strong>
 </p>
 <p>
  We are looking for a
  <strong>
   Procurement Officer &ndash; ELV &amp; ICT Systems
  </strong>
  to join our organization and support the successful execution of complex system integration projects.
 </p>
 <p>
  In this role, you will be responsible for managing end-to-end procurement activities for ELV and ICT systems within a system integrator or EPC environment. You will play a key role in ensuring timely sourcing, technical compliance, cost optimization, and effective vendor coordination in line with project requirements and delivery schedules.
 </p>
 <p>
  Working closely with Engineering, Project Management, QA/QC, and Supply Chain teams, you will contribute directly to project performance, cost control, and on-time delivery across multiple concurrent projects
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role &amp; Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   a. Procurement &amp; Supply Chain Management
  </em>
 </p>
 <ul>
  <li>
   Manage procurement activities for ELV and ICT systems, including:
  </li>
  <li>
   CCTV, Access Control, and Intrusion Detection systems
  </li>
  <li>
   Structured Cabling (Copper &amp; Fiber)
  </li>
  <li>
   Public Address &amp; Voice Alarm (PAVA) systems
  </li>
  <li>
   BMS and AV systems
  </li>
  <li>
   Data Networking, Wi-Fi, Servers, and Active/Passive components
  </li>
  <li>
   Prepare and issue RFQs/RFPs based on approved BOQs, technical specifications, and drawings
  </li>
  <li>
   Evaluate technical and commercial offers in coordination with Engineering and Project teams
  </li>
  <li>
   Conduct commercial negotiations with suppliers to achieve cost savings while maintaining quality and compliance
  </li>
  <li>
   Issue Purchase Orders (POs) and ensure alignment with contractual terms, delivery schedules, and project milestones
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   b. Technical &amp; Project Coordination
  </em>
 </p>
 <ul>
  <li>
   Review vendor submittals to ensure compliance with project specifications and client requirements
  </li>
  <li>
   Coordinate with Engineering, Projects, and QA/QC teams to ensure correct material selection and approvals
  </li>
  <li>
   Ensure materials comply with applicable standards and authority requirements (e.g. ADNOC, Aramco, Etisalat, DEWA, ADDC, where applicable)
  </li>
  <li>
   Support value engineering initiatives and propose technically compliant alternative solutions when appropriate
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   c. Vendor &amp; Contract Management
  </em>
 </p>
 <ul>
  <li>
   Identify, prequalify, and manage approved vendors, manufacturers, and distributors
  </li>
  <li>
   Maintain strong working relationships with OEMs and key system suppliers
  </li>
  <li>
   Monitor supplier performance, lead times, and delivery commitments
  </li>
  <li>
   Proactively resolve supply chain issues, delays, and non-conformances
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   d. Logistics, Documentation &amp; Reporting
  </em>
 </p>
 <ul>
  <li>
   Coordinate with logistics teams for shipping, customs clearance, and site delivery
  </li>
  <li>
   Ensure accurate maintenance of procurement documentation, including:
  </li>
  <li>
   Purchase Orders
  </li>
  <li>
   Delivery notes
  </li>
  <li>
   Warranties and compliance certificates
  </li>
  <li>
   Support material inspections and handover documentation
  </li>
  <li>
   Monitor procurement budgets and cost forecasts
  </li>
  <li>
   Prepare procurement status reports for management and project teams
  </li>
  <li>
   Support audits and internal compliance processes
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    5&ndash;10 years of experience in procurement within a System Integrator or EPC environment
   </strong>
  </li>
  <li>
   Strong hands-on experience in ELV and ICT systems procurement
  </li>
  <li>
   Solid understanding of ELV &amp; ICT architectures, components, and system integration principles
  </li>
  <li>
   Excellent interpersonal and communication skills, with a collaborative and solution-oriented approach
  </li>
  <li>
   Abilty to work in an international, multicultural environment
  </li>
  <li>
   Advanced proficiency in Microsoft Office tools, particularly Word, Excel, and PowerPoint
  </li>
  <li>
   <strong>
    Knowledge of the Italian language will be considered a strong plus.
   </strong>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <ul>
  <li>
   Competitive remuneration package
  </li>
  <li>
   Exposure to large-scale, multidisciplinary international projects
  </li>
  <li>
   A dynamic, fast-growing, and multicultural working environment
  </li>
  <li>
   Long-term career development opportunities within an established international system integrator
  </li>
 </ul>
 <p>
 </p>
</div>


Procurement Specialist

Explore 133+ Supply chain manager in Abu Dhabi this February. Find roles across top companies and apply now to boost your career.