Procurement Associate

5 days ago


Dubai, Dubai, United Arab Emirates EDARI Uae Full time
Roles and responsibilities

Key Responsibilities:

  1. Business Requirements Analysis:
    • Engage with stakeholders across different industries to gather and understand business requirements.
    • Analyse and document existing business processes and workflows to identify areas for improvement.
    • Convert business needs into technical specifications for IT and development teams.
  2. Systems Integration and Enhancement:
    • Work closely with IT teams to design and implement solutions that enhance system performance and align with business goals.
    • Support the integration of new systems, tools, and applications within the existing technology landscape.
    • Ensure system configurations adhere to best practices and support the organisation's strategic objectives.
  3. Process Improvement:
    • Drive initiatives to optimise processes through technology and automation.
    • Conduct regular system performance assessments and recommend enhancements to improve efficiency and reduce costs.
  4. Data Analysis and Reporting:
    • Perform data analysis to provide insights that support business decisions and strategic planning.
    • Develop and maintain reports and dashboards to monitor system performance and key metrics.
  5. Project Management and Collaboration:
    • Oversee small to medium-sized projects related to system implementation and enhancements.
    • Work cross-functionally with teams such as IT, Finance, Procurement, and Operations to ensure successful project execution.
    • Serve as a bridge between technical teams and business units to ensure clear communication and alignment.
  6. Risk Management and Compliance:
    • Identify and evaluate risks related to system changes or new implementations.
    • Ensure all business systems comply with regulatory requirements and internal policies.
  7. Training and Support:
    • Provide training and ongoing support to end-users to drive the effective adoption of new systems and processes.
    • Develop and maintain user manuals, training materials, and support documentation.

Qualifications:

  • Bachelor's degree in Business, Information Technology, or a related field.
  • Experience in Procurement and Procurement Systems is essential.
  • 5-7 years of experience as a Business Analyst, ideally in a shared services or multi-industry environment.
  • Strong understanding of business systems, process improvement methodologies, and systems integration.
  • Excellent communication, problem-solving, and analytical skills.
  • Proficiency in data analysis tools and ERP systems (e.g., SAP, Oracle, etc.).
  • Project management experience and the ability to thrive in a fast-paced, dynamic environment.
Desired candidate profile

1. Procurement Strategy Development

  1. Strategic Sourcing: Developing and implementing procurement strategies that align with the organization's overall goals and objectives.
  2. Category Management: Managing specific categories of goods or services (e.g., IT, office supplies, construction materials), ensuring cost-efficiency and optimal value.
  3. Supplier Relationship Management: Establishing and maintaining strong relationships with suppliers to ensure long-term, sustainable partnerships and favorable terms.

2. Supplier Selection and Evaluation

  1. Supplier Identification: Identifying potential suppliers based on market research, qualifications, and the organization's requirements.
  2. Supplier Audits and Evaluations: Conducting supplier audits, performance evaluations, and risk assessments to ensure suppliers meet quality, compliance, and delivery standards.
  3. Vendor Management: Overseeing the management of supplier contracts, ensuring that suppliers meet the terms and conditions outlined in contracts, including delivery schedules and quality standards.

3. Negotiation and Contract Management

  1. Contract Negotiation: Leading negotiations with suppliers to secure favorable pricing, terms, delivery schedules, and quality standards.
  2. Cost Reduction: Identifying opportunities to reduce procurement costs through strategic sourcing, bulk buying, or long-term supplier agreements.
  3. Contract Compliance: Ensuring that procurement contracts are legally sound, clearly outline responsibilities, and are adhered to by both parties.

4. Procurement Process Management

  1. Purchase Order Management: Overseeing the creation, approval, and tracking of purchase orders, ensuring that they are processed efficiently and accurately.
  2. Inventory Control: Collaborating with inventory and logistics teams to ensure timely procurement of goods and the management of stock levels.
  3. Procurement Documentation: Maintaining detailed records of procurement activities, including supplier communications, contracts, and purchase orders.

5. Budgeting and Cost Control

  1. Budget Management: Collaborating with the finance department to set and manage the procurement budget, ensuring that spending remains within the allocated budget.
  2. Cost Forecasting: Forecasting procurement expenses and providing insights on potential future costs, helping the organization plan and allocate resources effectively.
  3. Cost Analysis: Continuously analyzing the cost-effectiveness of procurement activities and making recommendations for improvements.
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