نظرة عامة على الوظيفة

  • تاريخ الإعلان
    نوفمبر 15, 2025
  • الموقع
  • تاريخ إنتهاء الصلاحية
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المسمى الوظيفي

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.

المسؤوليات

  • 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