✨ AI Summary
Senior Executive – Procurement in Dubai responsible for planning and executing procurement operations, coordinating tendering procedures, reviewing purchase requests, and enforcing contract terms. The role requires ensuring supplier capabilities and compliance, tracking procurement progress, and coordinating with Finance for payments. Requires 3-5 years of experience, a degree in Accounting (Bachelor or Master), and relevant certifications such as CFA, CPA, CMA, and ACCA. Fluency in English and Arabic (native or bilingual) is required.
Requirements
Arabic Language: Native or BilingualEnglish Language: FluentAny of below Education qualification:Bachelor’s Degree in AccountingMaster’s Degree in Accounting or Financial ControlAny of below Certification:Certified Financial Services Specialist (FSCP)Certified Market Risk ProfessionalCertified Public Accountant (CPA)Certified Treasury ProfessionalUAE VAT Compliance DiplomaCertified Compliance ProfessionalChartered Financial Analyst (CFA)ACCA CertificationReal Estate & Financial Modeling CertificateCertified Management Accountant (CMA)Financial Risk Manager (FRM)Chartered Financial Consultant (ChFC)
Description
We are looking to hire a Senior Executive – Procurement with 3-5 years of experiencefor one of our Client based in Dubai. Job Scope:To contribute to the planning and execution of procurement operations, develop implementation mechanisms, and support the achievement of the unit’s objectives by following up on all assigned operational tasks within the relevant operational plan.Job Family: Finance & Accounting | Sub-Family: Contracts & ProcurementImplement tendering procedures, prepare and submit bids, and carry out procurement operations in line with approved procedures.Review and verify purchase requests received from all organizational units.Coordinate with relevant stakeholders to ensure the validity of procurement processes and maintain updated records in accordance with approved standards.Execute any additional tasks assigned by the direct supervisor.Enforce contract terms and identify applicable penalties for delays, if any, based on the conditions stipulated in purchase requests, and forward them to the Finance Department for necessary action.Follow up with suppliers to ensure their capability to meet purchase order requirements and compliance with entity standards, in order to evaluate and accredit them according to applicable regulations. Monitor suppliers and coordinate with relevant departments to process and release their payments.Track the progress of local and international procurement plans and measure progress according to approved guidelines and best practices.