Procurement and Logistics Executive

Alpha Data LLC.; Dubai; On-site; AED 111,600 - 167,400; Full time

Job summary

A leading organization in the region is seeking a proactive Procurement and Logistics Executive with 3–5 years of UAE experience, ideally within the Information Technology sector. The successful candidate will have strong negotiation skills and a solid understanding of vendor management. Key responsibilities include identifying suppliers, negotiating pricing, and managing vendor relationships. Apply now to be part of a growing team.

Qualifications

• 3–5 years of experience in the UAE, preferably in the Information Technology sector.
• Strong understanding of vendor management.
• Detail-oriented and proactive.

Responsibilities

• Identify suppliers and determine product availability.
• Perform comparative pricing and negotiate terms.
• Issue purchase orders and track orders for timely delivery.
• Manage vendor relationships and source new vendors.
• Prepare monthly procurement performance reports.

Skills

Negotiation skills

Vendor management

Procurement operations

Education

Bachelor’s degree

Job description

Procurement and Logistics Executive

We’re looking for a proactive and detail-oriented Procurement and Logistics Executive with 3–5 years of UAE experience—ideally in the Information Technology sector. If you have strong negotiation skills, a solid understanding of vendor management, and a background in procurement operations, this is your opportunity to grow with a leading organization.

Experience

3–5 years in the UAE, preferably in the same field (Information Technology).

Key Responsibilities

• Identify the most appropriate supplier for the designated product and determine availability.
• Perform comparative pricing, and negotiate pricing, and Payment Terms.
• Issue purchase order as per Alpha Data’s Procurement Policy.
• Track orders and ensure timely delivery.
• Cost Control/Budget Compliances
• Manages vendor relationships and source new vendors as per the requirement.
• Prepare Monthly Procurement performance review report as per KPI.
• Receiving the ordered materials per the laid down procedures and process GRN.
• Store the received materials, Run Stock report, and follow up on pending items that are not moved out from stock.
• Sending GRN documents to accounts payable for processing Vendor payments.

Education & Certifications

• Bachelor’s degree

Languages

English

Apply for this position

To apply for this position kindly email your resume at: [e-mail]