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Procurement Executive at Marcura
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

12 Sep, 26

Salary

0.0

Posted On

14 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sourcing, RFQs, Negotiation, Purchase Orders, Vendor Management, Oracle, NetSuite, MS Excel, Contract Management, Analytical Skills, Communication, Coordination, SLA Management, Invoice Verification, Procurement Records, Stakeholder Management

Industry

Software Development

Description
Are you passionate about procurement, willing to grow and take ownership of the end to end procurement in a dynamic global environment? We're looking for a proactive professional to join our team, and we'd love to hear from you! What You'll Do Manage end-to-end procurement — sourcing, RFQs, negotiations and purchase orders Onboard and register new vendors in line with company policy Create and manage POs in Oracle and track spend against budget Coordinate with Finance, Legal, and internal stakeholders Monitor supplier performance and manage SLAs Maintain procurement records and ensure archiving compliance Support invoice verification and coordinate with Accounts Payable What We're Looking For 2–3 years of procurement experience across IT and professional services in a fast-paced global environment Fluency in English (both written and spoken) Experience with Oracle or similar ERP systems (NetSuite being strong preference) Strong negotiation and vendor management skills Good analytical skills and proficiency in MS Excel Strong communication and coordination abilities in a fast-paced environment Exposure to contract management tools What We offer Remote working model Integrated Procure to Pay Environment: A smooth, collaborative workflow between Business, Procurement and AP, ensuring learning experience, efficient processes and broader business perspective Competitive salary and benefits
Responsibilities
Manage end-to-end procurement processes including sourcing, RFQs, and purchase order management within Oracle. Coordinate with Finance, Legal, and internal stakeholders to monitor supplier performance and ensure archiving compliance.