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


Start Date

Immediate

Expiry Date

29 Dec, 26

Salary

277197.0

Posted On

30 Sep, 26

Experience

13 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description

About the Role

We are looking for a Procurement Officer to join our Finance & Operations team in Dubai. The successful candidate will be responsible for managing procurement activities, supplier relationships, commercial negotiations and cost control while ensuring compliance with company approval and procurement procedures.


Key Responsibilities

  • Manage approved purchase requirements and procurement activities.
  • Source suppliers and obtain competitive quotations.
  • Prepare quotation comparison sheets and Purchase Orders.
  • Negotiate prices, discounts, credit terms and payment conditions.
  • Identify reliable and commercially competitive suppliers.
  • Ensure purchases are properly approved and within budget.
  • Coordinate with Finance regarding supplier invoices and payment commitments.
  • Support procurement cost savings and cash-flow planning.
  • Maintain complete and accurate procurement documentation.
  • Maintain accurate inventory records and support physical stock verification.
  • Assist with procurement-related audits and resolve supplier/payment discrepancies.
  • Ensure transparency, confidentiality and ethical conduct in all procurement transactions.

Responsibilities

About the Role

We are looking for a Procurement Officer to join our Finance & Operations team in Dubai. The successful candidate will be responsible for managing procurement activities, supplier relationships, commercial negotiations and cost control while ensuring compliance with company approval and procurement procedures.


Key Responsibilities

  • Manage approved purchase requirements and procurement activities.
  • Source suppliers and obtain competitive quotations.
  • Prepare quotation comparison sheets and Purchase Orders.
  • Negotiate prices, discounts, credit terms and payment conditions.
  • Identify reliable and commercially competitive suppliers.
  • Ensure purchases are properly approved and within budget.
  • Coordinate with Finance regarding supplier invoices and payment commitments.
  • Support procurement cost savings and cash-flow planning.
  • Maintain complete and accurate procurement documentation.
  • Maintain accurate inventory records and support physical stock verification.
  • Assist with procurement-related audits and resolve supplier/payment discrepancies.
  • Ensure transparency, confidentiality and ethical conduct in all procurement transactions.

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