Non-IT Buyer
Job Overview
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Date PostedNovember 15, 2025
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Location
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Expiration date--
Job Description
411_2676411
Overview
Purchaser – Auto Spare Parts (Luxury Vehicles). Dubai, Dubai, United Arab Emirates. Seniority level: Not Applicable. Employment type: Contract. Industries: IT Services and IT Consulting. 1 year ago Be among the first 25 applicants is not a current job requirement and will be removed to avoid ambiguity.
Responsibilities
- Responsible for day-to-day procurement for the organisation for assigned spend categories.
- Understand the requirements and needs of the stakeholders/project, assist in the development of specifications for equipment, materials and services to be purchased. Invite for proposal, assess, and award to recommended supplier as per policy.
- Continuously strive to get the best value for your money through usage of best practice sourcing process and as per corporate governance requirements.
- Contribute to development the long and short term category strategy under the guidance of line manager and in collaboration with several business units within the organisation.
- Establish and negotiate the price and contract terms and conditions, maintain supplier relationships, prepare and maintain purchasing records, reports and price lists.
- Coordinate and resolve problems with end user departments, coordinate with suppliers, assist in resolving Accounts Payable invoice discrepancies and variances.
- Maintain and build relationships with existing suppliers to improve levels of service and with new suppliers to develop and establish new sources of supply.
- Ensure compliance with policy, procedures, standards and reporting requirements, plus any relevant regulatory and statutory requirements.
- Good understanding of market trends and research potential vendors in order to procure the right products of the right quality at the right price.
- Identify and recommend improvements to existing procedures and processes, suggest changes for improving controls and reducing cost.
- Maintain and update list of suppliers and implement standardisation of supplier portals and other procurement tooling and build the necessary controls, budget, policies and procedures to optimise procurement in Bank.
- Maintain accurate records of purchases and pricing.
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2025-11-11 12:44:42