Scope of Work:
- Organizing and executing Procurement for materials, services, equipment’s and sub-contracts to meet both projects and departmental needs, ensuring that value for money is maximized and cost savings are generated.
- Ability to negotiate at the highest levels with suppliers. Experience in implementing new procurement processes and systems.
- Ability to develop positive relationships with suppliers and clients. Ability to communicate effectively with supervisors, co-workers and suppliers.
- Expert knowledge of procurement tools & techniques. Knowledge of preparing tenders & local market procurement legislation.
- Strong leadership in a complex environment with a high level of uncertainty around predicted or future demand. Ability to coach and develop people effectively.
- Set up and maintain a controlled framework to ensure that all procurement activities are effectively managed and are in accordance with the Contract Standing Orders, Procurement and Financial Regulations.
- Set up a process of review for all Contracts, Supplies and Suppliers ensuring that maximum value for money benefits are achieved through supplier rationalization, developing an approved Supplier list.
- Ensure that the correct procedures are followed in respect of all major procurement activities.
- Prepare report to the Management on a quarterly basis or upon their request. Providing a review of procurement activities and achievements.
- Study / compare the BOQ along with drawings before proceeding LPO.
- Verify drawings, BOQ and supplier quotation in order to prepare LPO.
- Check approved material and material specification.
- Prepare LPO status along with delivery schedule.
- Follow up with the design team for the approved drawings and approved sample. provide sample as and when required.
- Prepare quotation comparison sheet from minimum three suppliers.
- Co-ordinate with the Project Manager for the final quantity and delivery time of materials.
- Co-ordinate with the store keeper for materials in stock.
- Co-ordinate with Accounts regarding payment status to suppliers.
- Keep in Reserve new Subcontractors and suppliers for all items.
- Conduct site survey for new projects.
- Prepare LPO by SAP.
- Study the variation, investigate and release LPO.
Job Type: Full-time
Pay: AED20,000.00 - AED25,000.00 per month
Education:
Application Deadline: 20/10/2025
Expected Start Date: 17/11/2025