Job Title: Senior Procurement Executive Location: Dubai UAE (onsite) Job type: Full time Budget: under 10000 AED Job Summary Our client is hiring Senior Procurement Executive to provide administrative and operational support across Supply Chain Management activities to ensure efficient procurement and logistics operations. Responsibilities include processing purchase orders maintaining procurement documentation managing SAP data entry coordinating with suppliers and internal stakeholders tracking requisitions and deliveries supporting sourcing and bid processes (RFPs/RFQs) ensuring compliance with purchasing policies monitoring contractor performance and contributing to QHSE standards and KPI implementation.
Key Responsibilities
1. Administrative Support a. Maintain and update SCM documentation including purchase orders contracts delivery notes and internal records. b. Assist in organizing and coordinating meetings vendor visits and internal review sessions. c. Support the preparation of reports presentations and related documentation for SCM evaluations and audits.
2. Procurement and Vendor Coordination a. Prepare and process purchase orders in accordance with internal policies and procedures. b. Obtain and follow up on vendor quotations delivery schedules and order confirmations. c. Support vendor onboarding evaluations and sourcing activities by identifying suppliers through catalogues online research and direct engagement to gather product information. d. Maintain and update supplier databases and compliance records. e. Assist in preparing bid invitations RFPs/RFQs and evaluating supplier proposals based on cost quality and delivery to support Award Recommendations.
3. Logistics and Inventory Support
a. Coordinate with logistics teams suppliers and warehouse teams to ensure timely delivery receiving dispatch and accurate documentation of goods and materials.
4. Data Management and Compliance a. Maintain accurate purchasing data and Purchase Order records in SAP ERP systems. b. Ensure SCM activities comply with internal policies external regulations and QHSE standards while supporting preventive actions. c. Support audits by maintaining and providing accurate records and reports.
5. Cross-functional Coordination a. Collaborate with HQ procurement finance operations and warehouse teams to ensure efficient SCM processes. b. Assist in following up on purchase requisitions approvals invoice processing and payment status when required. c. Track and manage requisitions and purchase orders through completion to ensure timely fulfilment.
6. Other Responsibilities a. Perform additional administrative duties and special assignments as required. b. Support process improvements and system enhancements across the SCM function.
Requirements
Academic Qualifications & Professional Certificates
Degree or Diploma in a related field.
Working Experience
Minimum 12 years of experience in Supply Chain Management.
Knowledge & Skills Required a. Proficiency in MS Office particularly Excel. b. Working knowledge of SAP.
Personal Attributes a. Enterprising and results-driven with strong business acumen and a willingness to take on challenges. b. Self-motivated with a proactive can-do attitude able to work through constraints and ambiguity while delivering high-quality results. c. Strong contract management skills commercial awareness and industry knowledge. d. Detail-oriented resourceful and highly organized.
Job Title: Senior Procurement ExecutiveLocation: Dubai UAE (onsite)Job type: Full timeBudget: under 10000 AEDJob SummaryOur client is hiring Senior Procurement Executive to provide administrative and operational support across Supply Chain Management activities to ensure efficient procurement and l...
Job Title: Senior Procurement Executive Location: Dubai UAE (onsite) Job type: Full time Budget: under 10000 AED Job Summary Our client is hiring Senior Procurement Executive to provide administrative and operational support across Supply Chain Management activities to ensure efficient procurement and logistics operations. Responsibilities include processing purchase orders maintaining procurement documentation managing SAP data entry coordinating with suppliers and internal stakeholders tracking requisitions and deliveries supporting sourcing and bid processes (RFPs/RFQs) ensuring compliance with purchasing policies monitoring contractor performance and contributing to QHSE standards and KPI implementation.
Key Responsibilities
1. Administrative Support a. Maintain and update SCM documentation including purchase orders contracts delivery notes and internal records. b. Assist in organizing and coordinating meetings vendor visits and internal review sessions. c. Support the preparation of reports presentations and related documentation for SCM evaluations and audits.
2. Procurement and Vendor Coordination a. Prepare and process purchase orders in accordance with internal policies and procedures. b. Obtain and follow up on vendor quotations delivery schedules and order confirmations. c. Support vendor onboarding evaluations and sourcing activities by identifying suppliers through catalogues online research and direct engagement to gather product information. d. Maintain and update supplier databases and compliance records. e. Assist in preparing bid invitations RFPs/RFQs and evaluating supplier proposals based on cost quality and delivery to support Award Recommendations.
3. Logistics and Inventory Support
a. Coordinate with logistics teams suppliers and warehouse teams to ensure timely delivery receiving dispatch and accurate documentation of goods and materials.
4. Data Management and Compliance a. Maintain accurate purchasing data and Purchase Order records in SAP ERP systems. b. Ensure SCM activities comply with internal policies external regulations and QHSE standards while supporting preventive actions. c. Support audits by maintaining and providing accurate records and reports.
5. Cross-functional Coordination a. Collaborate with HQ procurement finance operations and warehouse teams to ensure efficient SCM processes. b. Assist in following up on purchase requisitions approvals invoice processing and payment status when required. c. Track and manage requisitions and purchase orders through completion to ensure timely fulfilment.
6. Other Responsibilities a. Perform additional administrative duties and special assignments as required. b. Support process improvements and system enhancements across the SCM function.
Requirements
Academic Qualifications & Professional Certificates
Degree or Diploma in a related field.
Working Experience
Minimum 12 years of experience in Supply Chain Management.
Knowledge & Skills Required a. Proficiency in MS Office particularly Excel. b. Working knowledge of SAP.
Personal Attributes a. Enterprising and results-driven with strong business acumen and a willingness to take on challenges. b. Self-motivated with a proactive can-do attitude able to work through constraints and ambiguity while delivering high-quality results. c. Strong contract management skills commercial awareness and industry knowledge. d. Detail-oriented resourceful and highly organized.