Procurement Officer at Naukrigulf
Dubai, Abu Dhabi, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

16 Nov, 26

Salary

0.0

Posted On

18 Aug, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Transportation & Logistics

Description

Job Description

Roles & Responsibilities

  • Source and procure materials from local and international suppliers.
  • Handle procurement of plastics, plastic raw materials, metals, steel products, construction materials, cement products, and industrial spare parts.
  • Negotiate with suppliers to secure the best pricing, payment terms, delivery schedules, and contract terms while ensuring quality and cost efficiency.
  • Obtain supplier quotations, compare commercial offers, and recommend the most competitive sourcing solutions.
  • Prepare, review, and issue Purchase Orders (POs).
  • Review and process Proforma Invoices (PIs) and supplier quotations.
  • Monitor purchase orders from placement through delivery and resolve supply, quality, or delivery issues.
  • Coordinate with suppliers, logistics providers, sales, maintenance to ensure smooth procurement operations.
  • Monitor inventory levels and ensure timely replenishment of stock.
  • Coordinate import documentation, customs clearance, and shipping activities when required.
  • Maintain accurate procurement records, including quotations, purchase orders, proforma invoices, contracts, invoices, and supplier documentation.
  • Ensure procurement activities comply with company policies and industry best practices.

Requirements

  • Minimum 3-5 years of procurement experience in a trading company.
  • Mandatory experience in one or more of the following sectors:
    • Plastics & Plastic Raw Materials
    • Metals & Steel
    • Construction Materials
    • Cement Products
    • Industrial Spare Parts
  • Experience in sourcing and purchasing industrial machinery, equipment, and spare parts.
  • Advanced Microsoft Excel skills are mandatory, including VLOOKUP, Pivot Tables, IF functions, formulas, data analysis, reporting, and spreadsheet management.
  • Proficiency in Microsoft Office and ERP systems.
  • Strong commercial, communication skills.
  • Experience in preparing Purchase Orders (POs), handling Proforma Invoices (PIs), and maintaining procurement documentation.
  • Bachelor’s degree in business administration, Supply Chain Management, Procurement, or a related field is preferred.
  • Immediate joiners will be given preference.


How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
Loading...