The Procurement Specialist is responsible for managing the end-to-end procurement cycle, from sourcing and vendor negotiation to purchase order processing, logistics coordination, and supplier performance management. The role ensures timely, cost-effective, and compliant procurement aligned with business requirements.
Key Responsibilities
Procurement & Sourcing
- Manage the full procurement lifecycle including RFQs, vendor sourcing, price negotiation, and PO issuance.
- Source new suppliers and maintain strong relationships with approved vendors.
- Evaluate supplier quotations to ensure competitiveness, quality, and compliance with specifications.
- Negotiate pricing, terms, lead times, and service levels with suppliers.
Purchase Order & Contract Management
- Prepare and process purchase orders in line with approved budgets and company policies.
- Track order status, delivery timelines, and resolve supply or quality issues.
- Support contract administration and ensure supplier adherence to agreed terms.
Logistics & Coordination
- Coordinate with suppliers, freight forwarders, and internal teams to ensure timely delivery of goods.
- Manage documentation related to deliveries, invoices, GRNs, and payments.
- Liaise with finance for invoice verification and payment follow-ups.
Cost Control & Reporting
- Monitor procurement spend and identify cost-saving opportunities.
- Maintain accurate procurement records and reports.
- Support management with procurement data, supplier performance metrics, and forecasts.
Compliance & Process Improvement
- Ensure procurement activities comply with company policies, ethical standards, and regulatory requirements.
- Support audits and maintain proper documentation.
- Continuously review procurement processes and recommend improvements.
Qualifications & Experience
- Bachelor’s degree in Supply Chain Management, Business Administration, Finance, or a related field.
- 3–7 years of experience in procurement, purchasing, or supply chain roles.
- Strong experience in vendor negotiation and procurement operations.
- Familiarity with ERP/procurement systems and MS Excel.
- Experience in UAE/GCC markets is preferred.
- Strong negotiation and vendor management skills
- High attention to detail and documentation accuracy
- Good communication and coordination abilities
- Ability to manage multiple priorities in a fast-paced environment
- Analytical mindset with cost-control focus