Procurement Executive (IT Procurement experience) | Group Procurement | Dubai (Dubai, AE)

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<p><b>Job Requisition ID: </b>155526 </p>

<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. </p>

<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p>
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<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Overview of the role</span></span></span></b></span></span></span></span></p>

<p><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Manage assigned IT spend categories of annual spend in line with the guidelines in the Policy, Co-ordinate with the UAE based and International Business Units, with their Business Finance &amp; with Corporate Shared Services, Handle Procure 2 Pay operations on SAP/ Ariba for self-owned categories and on behalf of assigned team colleagues, Source and Develop new vendors, Manage assigned vendor relationships, Conduct Spend analysis,</span></span></span></span><span style=”font-size:10.0pt”><span><span style=”font-family:&#39;Arial&#39;, sans-serif”> <span style=”color:black”>Conduct sourcing of IT projects consisting of software, hardware and maintenance.</span></span></span></span></span></span></span></p>

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<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>What you will do</span></span></span></b></span></span></span></span></p>

<p style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Deliver Cost efficiency &amp; more value for money</span></span></span></span></span></span></span></p>

<ul>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Negotiate overall savings in the range of 5%-10%, negotiate on non-financial parameters such as Payment Terms, Warranty etc.</span></span></span></span></span></span></span></li>
</ul>

<p style=”text-align:justify”> </p>

<p style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Ensure to adhere the procurement process inline to Procurement policy</span></span></span></span></span></span></span></p>

<ul>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Ensure RFQ/RFP is floated to all prequalified vendors</span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Ensure the same information is communicated to all vendors equally to ensure fair competition.</span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Ensure products and services are purchased in most cost and time efficient manner</span></span></span><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>.</span></span></span></span></span></li>
</ul>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Effectively evaluates commercial proposal</span></span></span></span></span></span></p>

<ul>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Evaluate and analysis suppliers, vendors commercial proposal by using effective methods of price comparison </span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Support with the technical evaluation process of acceptable bids.</span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Effectively supports with the preparation of award recommendations for suppliers with coordination of Business units.</span></span></span></span></span><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Source new and manage competitive vendors</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Create and maintain good relationships with the vendors/ supplies.</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Ensure minimum number of quotations received per project in line with procurement policy.</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span><span style=”vertical-align:baseline”><span style=”font-family:Calibri, sans-serif”><span style=”border:none windowtext 1.0pt;font-size:10.0pt;padding:0.0in”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development</span></span></span><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>. </span></span></span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span><span style=”vertical-align:baseline”><span style=”font-family:Calibri, sans-serif”><span style=”border:none windowtext 1.0pt;font-size:10.0pt;padding:0.0in”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>A periodic market research is done to stay abreast on new products, equipment and services emerging in the market.</span></span></span></span></span></span></span></span></li>
</ul>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span><span style=”vertical-align:baseline”><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Ensure Operational efficiency</span></span></span></span></span></span></span></span></p>

<ul>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Time taken to approve PR/ PO in the system</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Overall turn around time to close a purchasing request.</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Cataloguing of repeated spends</span></span></span></span></span></span></li>
</ul>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Effective internal customer relationship management</span></span></span></span></span></p>

<ul>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Timely &amp; professional communication with the team &amp; business peers</span></span></span></span></span></span></li>
</ul>

<p style=”text-align:justify”> </p>

<p style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Reporting</span></span></span></span></span></span></span></p>

<ul>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:#2f3639″>Gather spend analysis data, display in visualization dashboard. Set benchmarks for continuous improvement</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span>Timely generation/updation of management report(s)</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”border:none windowtext 1.0pt;font-size:10.0pt;padding:0.0in”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:#2f3639″>Work with team members and procurement manager to complete responsibilities as needed</span></span></span><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:#2f3639″>.</span></span></span><span style=”border:none windowtext 1.0pt;font-size:10.0pt;padding:0.0in”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Work with team members and procurement manager to complete duties as needed</span></span><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>.</span></span></span></span></span></li>
</ul>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Required skills to be successful</span></span></span></b></span></span></span></span></p>

<ul>
<li>Technical Skills: Knowledge of handing procurement operations on ERP and/or a P2P platform is desirable ·</li>
<li>Proficient in use of MS Office Applications (Words, Excel, PowerPoint) ·</li>
<li>Strong data analysis skills with ability to derive logical conclusions.</li>
<li>Language Skills: · Strong verbal and written English communication and preferably can speak Arabic.</li>
</ul>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>What equips you for the role</span></span></span></b></span></span></span></span></p>

<ul>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Bachelor’s Degree or equivalent </span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Any Procurement or Finance Certification is an added value</span></span></span></span></span></li>
</ul>

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